|
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-13-003-015-011/1889
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923667
|
02/04/2024
|
Pargana Marandi
|
3413003015WL044544
|
Pargana Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373502
|
|
MR PARGANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/272
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923673
|
02/04/2024
|
Baburam Hembram
|
3413003015WL044544
|
Baburam Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373501
|
|
MR BUDHRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/274
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923674
|
02/04/2024
|
Marangmay Tudu
|
3413003015WL044544
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373500
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/1963
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923668
|
02/04/2024
|
Marangmay Soren
|
3413003015WL044544
|
Marangmay Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373505
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1979
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923670
|
02/04/2024
|
Betmay Soren
|
3413003015WL044544
|
Betmay Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373503
|
|
MRS BETMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1980
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923671
|
02/04/2024
|
Lal Kisku
|
3413003015WL044544
|
Lal Kisku
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373504
|
|
MR LAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1997
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923672
|
02/04/2024
|
Bale Baski
|
3413003015WL044544
|
Bale Baski
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373507
|
|
MRS BALE BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-011/1978
(MOTI PAHARI BADA)
|
3413003015NRG24020420240923669
|
02/04/2024
|
Kaaru Hansda
|
3413003015WL044544
|
Kaaru Hansda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109373506
|
|
Mr. KAARU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|