|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-005-001/2217
(BANJHI SANTHALI)
|
3413003005NRG25020520240078058
|
02/05/2024
|
Kajli Devi
|
3413003005WL002703
|
Kajli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795871
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/2105
(BANJHI SANTHALI)
|
3413003005NRG25020520240078057
|
02/05/2024
|
Shanti Devi
|
3413003005WL002703
|
Shanti Devi
|
00165
|
IBKL0002068
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795870
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/354
(BANJHI SANTHALI)
|
3413003005NRG25020520240078076
|
02/05/2024
|
Tabrez Alam
|
3413003005WL002703
|
Tabrez Alam
|
00354
|
PUNB0612000
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795879
|
|
MR SHEKH TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25020520240078054
|
02/05/2024
|
Sohan Kumar Da
|
3413003005WL002703
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795889
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/1786
(BANJHI SANTHALI)
|
3413003005NRG25020520240078055
|
02/05/2024
|
Sobha Devi
|
3413003005WL002703
|
Sobha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795887
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25020520240078060
|
02/05/2024
|
Anita Devi
|
3413003005WL002703
|
Anita Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795877
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25020520240078062
|
02/05/2024
|
Rekha Devi
|
3413003005WL002703
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795875
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25020520240078064
|
02/05/2024
|
Puspa Devi
|
3413003005WL002703
|
Puspa Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795869
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25020520240078065
|
02/05/2024
|
sangeeta kumari
|
3413003005WL002703
|
sangeeta kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795884
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/347
(BANJHI SANTHALI)
|
3413003005NRG25020520240078074
|
02/05/2024
|
Kausar Ansari
|
3413003005WL002703
|
Kausar Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795885
|
|
MR KAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/365
(BANJHI SANTHALI)
|
3413003005NRG25020520240078077
|
02/05/2024
|
Mansoor Ansari
|
3413003005WL002703
|
Mansoor Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795890
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/370
(BANJHI SANTHALI)
|
3413003005NRG25020520240078079
|
02/05/2024
|
Rajesh Kr. Dutta
|
3413003005WL002703
|
Rajesh Kr. Dutta
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795883
|
|
MR RAJESH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/413
(BANJHI SANTHALI)
|
3413003005NRG25020520240078082
|
02/05/2024
|
mukesh karmkar
|
3413003005WL002703
|
mukesh karmkar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795878
|
|
MUKESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25020520240078083
|
02/05/2024
|
Mantu Sah
|
3413003005WL002703
|
Mantu Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795867
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25020520240078084
|
02/05/2024
|
Sanjeet Sah
|
3413003005WL002703
|
Sanjeet Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795873
|
|
MR SANJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/664
(BANJHI SANTHALI)
|
3413003005NRG25020520240078085
|
02/05/2024
|
Brahamdev Rajak
|
3413003005WL002703
|
Brahamdev Rajak
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795872
|
|
BRAHAMDEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Borio
|
JH-13-003-005-001/669
(BANJHI SANTHALI)
|
3413003005NRG25020520240078086
|
02/05/2024
|
Ramdev Pandit
|
3413003005WL002703
|
Ramdev Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795868
|
|
MR RAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25020520240078087
|
02/05/2024
|
Pritam Kr Bhagat
|
3413003005WL002703
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795874
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25020520240078088
|
02/05/2024
|
Mahadev Bhagat
|
3413003005WL002703
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795876
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/841
(BANJHI SANTHALI)
|
3413003005NRG25020520240078089
|
02/05/2024
|
Mohan Bhagat
|
3413003005WL002703
|
Mohan Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795886
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25020520240078090
|
02/05/2024
|
Nira Devi
|
3413003005WL002703
|
Nira Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795865
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-005-002/1301
(BANJHI SANTHALI)
|
3413003005NRG25020520240078091
|
02/05/2024
|
ANIL SAH
|
3413003005WL002703
|
ANIL SAH
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795888
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-005-001/352
(BANJHI SANTHALI)
|
3413003005NRG25020520240078075
|
02/05/2024
|
Ramchandra Da
|
3413003005WL002703
|
Ramchandra Da
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795866
|
|
RAMCHANDRA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-005-001/2089
(BANJHI SANTHALI)
|
3413003005NRG25020520240078056
|
02/05/2024
|
Md Mannan Ansari
|
3413003005WL002703
|
Md Mannan Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795856
|
|
MDMANNAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25020520240078059
|
02/05/2024
|
Pallavi Kumari
|
3413003005WL002703
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795891
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25020520240078063
|
02/05/2024
|
pramod kumar jaiswal
|
3413003005WL002703
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795863
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-001/2286
(BANJHI SANTHALI)
|
3413003005NRG25020520240078066
|
02/05/2024
|
Sushil Karmakar
|
3413003005WL002703
|
Sushil Karmakar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795858
|
|
SUSHIL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/2288
(BANJHI SANTHALI)
|
3413003005NRG25020520240078067
|
02/05/2024
|
Rohit Kumar Sah
|
3413003005WL002703
|
Rohit Kumar Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795857
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/2291
(BANJHI SANTHALI)
|
3413003005NRG25020520240078068
|
02/05/2024
|
Jitendra Pandit
|
3413003005WL002703
|
Jitendra Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795859
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25020520240078069
|
02/05/2024
|
Varsha Kumari
|
3413003005WL002703
|
Varsha Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795862
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25020520240078071
|
02/05/2024
|
Priti kumari
|
3413003005WL002703
|
Priti kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795861
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25020520240078072
|
02/05/2024
|
Shivam Bhagat
|
3413003005WL002703
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795892
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25020520240078073
|
02/05/2024
|
Sima Kumari
|
3413003005WL002703
|
Sima Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795860
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-001/368
(BANJHI SANTHALI)
|
3413003005NRG25020520240078078
|
02/05/2024
|
Mohan Rajwar
|
3413003005WL002703
|
Mohan Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795893
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-001/373
(BANJHI SANTHALI)
|
3413003005NRG25020520240078080
|
02/05/2024
|
Anil Sah
|
3413003005WL002703
|
Anil Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795864
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25020520240078061
|
02/05/2024
|
Sukhi Devi
|
3413003005WL002703
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795880
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25020520240078070
|
02/05/2024
|
Shanker Bhagat
|
3413003005WL002703
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795882
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-005-001/375
(BANJHI SANTHALI)
|
3413003005NRG25020520240078081
|
02/05/2024
|
Muni Devi
|
3413003005WL002703
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107795881
|
|
Miss. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|