|
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-13-003-008-016/85
(BISHANPUR)
|
3413003008NRG25100520240108805
|
10/05/2024
|
Bablu Marandi
|
3413003008WL003841
|
Bablu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157779
|
|
BABLU MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-016/85
(BISHANPUR)
|
3413003008NRG25100520240108806
|
10/05/2024
|
Bablu Marandi
|
3413003008WL003841
|
Bablu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157780
|
|
BABLU MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-016/87
(BISHANPUR)
|
3413003008NRG25100520240108807
|
10/05/2024
|
Talamay Murmu
|
3413003008WL003841
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157783
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-016/87
(BISHANPUR)
|
3413003008NRG25100520240108808
|
10/05/2024
|
Talamay Murmu
|
3413003008WL003841
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157784
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25100520240108815
|
10/05/2024
|
Bitisuni Murmu
|
3413003008WL003841
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157781
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25100520240108816
|
10/05/2024
|
Bitisuni Murmu
|
3413003008WL003841
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157782
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-016/190
(BISHANPUR)
|
3413003008NRG25100520240108793
|
10/05/2024
|
Paku Hansda
|
3413003008WL003841
|
Paku Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157793
|
|
MS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-016/190
(BISHANPUR)
|
3413003008NRG25100520240108794
|
10/05/2024
|
Paku Hansda
|
3413003008WL003841
|
Paku Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157794
|
|
MS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-016/193
(BISHANPUR)
|
3413003008NRG25100520240108795
|
10/05/2024
|
Barki Soren
|
3413003008WL003841
|
Barki Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157801
|
|
MRS BARKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-016/193
(BISHANPUR)
|
3413003008NRG25100520240108796
|
10/05/2024
|
Barki Soren
|
3413003008WL003841
|
Barki Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157802
|
|
MRS BARKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-016/44
(BISHANPUR)
|
3413003008NRG25100520240108797
|
10/05/2024
|
Bablu Maraia
|
3413003008WL003841
|
Bablu Maraia
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157787
|
|
MR BABLOO MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-016/44
(BISHANPUR)
|
3413003008NRG25100520240108798
|
10/05/2024
|
Bablu Maraia
|
3413003008WL003841
|
Bablu Maraia
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157788
|
|
MR BABLOO MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-016/54
(BISHANPUR)
|
3413003008NRG25100520240108799
|
10/05/2024
|
Sona Murmu
|
3413003008WL003841
|
Sona Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157785
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-016/54
(BISHANPUR)
|
3413003008NRG25100520240108800
|
10/05/2024
|
Sona Murmu
|
3413003008WL003841
|
Sona Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157786
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25100520240108801
|
10/05/2024
|
Manjhli Murmu
|
3413003008WL003841
|
Manjhli Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157795
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25100520240108802
|
10/05/2024
|
Manjhli Murmu
|
3413003008WL003841
|
Manjhli Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157796
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-016/619
(BISHANPUR)
|
3413003008NRG25100520240108803
|
10/05/2024
|
Sanjhali Hansdah
|
3413003008WL003841
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157797
|
|
MISS SANZALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-016/619
(BISHANPUR)
|
3413003008NRG25100520240108804
|
10/05/2024
|
Sanjhali Hansdah
|
3413003008WL003841
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157798
|
|
MISS SANZALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-016/89
(BISHANPUR)
|
3413003008NRG25100520240108809
|
10/05/2024
|
Marangbiti Hansda
|
3413003008WL003841
|
Marangbiti Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157799
|
|
MISS MARANGBITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-016/89
(BISHANPUR)
|
3413003008NRG25100520240108810
|
10/05/2024
|
Marangbiti Hansda
|
3413003008WL003841
|
Marangbiti Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157800
|
|
MISS MARANGBITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25100520240108811
|
10/05/2024
|
Chunu Hansda
|
3413003008WL003841
|
Chunu Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157789
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25100520240108813
|
10/05/2024
|
Chunu Hansda
|
3413003008WL003841
|
Chunu Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157790
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25100520240108814
|
10/05/2024
|
Talamay Marandi
|
3413003008WL003841
|
Talamay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157791
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25100520240108812
|
10/05/2024
|
Talamay Marandi
|
3413003008WL003841
|
Talamay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123157792
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|