|
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-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25020520240077517
|
02/05/2024
|
Aabita Devi
|
3413003005WL002683
|
Aabita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158657
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25020520240077518
|
02/05/2024
|
Lalan Kumar Harijan
|
3413003005WL002683
|
Lalan Kumar Harijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158654
|
|
MR LALAN KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1436
(BANJHI SANTHALI)
|
3413003005NRG25020520240077521
|
02/05/2024
|
Anita Devi
|
3413003005WL002683
|
Anita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158669
|
|
MRS MOSMAT ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25020520240077503
|
02/05/2024
|
Uma Devi
|
3413003005WL002683
|
Uma Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158666
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25020520240077502
|
02/05/2024
|
Uttam Kumar De
|
3413003005WL002683
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158664
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1037
(BANJHI SANTHALI)
|
3413003005NRG25020520240077504
|
02/05/2024
|
Bhakti Chandra Da
|
3413003005WL002683
|
Bhakti Chandra Da
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158665
|
|
MR BHAKTI CHANDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1037
(BANJHI SANTHALI)
|
3413003005NRG25020520240077505
|
02/05/2024
|
Sarla Devi
|
3413003005WL002683
|
Sarla Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158667
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25020520240077506
|
02/05/2024
|
Nirmal Kumar De
|
3413003005WL002683
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158670
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25020520240077507
|
02/05/2024
|
Vikash Kumar
|
3413003005WL002683
|
Vikash Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158656
|
|
VIKASH KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/1045
(BANJHI SANTHALI)
|
3413003005NRG25020520240077508
|
02/05/2024
|
Mantu Bhagat
|
3413003005WL002683
|
Mantu Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158660
|
|
MR MANTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25020520240077510
|
02/05/2024
|
Chandana Kumari
|
3413003005WL002683
|
Chandana Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158663
|
|
MRS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25020520240077509
|
02/05/2024
|
Santosh Pandit
|
3413003005WL002683
|
Santosh Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158662
|
|
SANTOSH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25020520240077511
|
02/05/2024
|
Nakul Sah
|
3413003005WL002683
|
Nakul Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158671
|
|
NAKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25020520240077512
|
02/05/2024
|
Radha devi
|
3413003005WL002683
|
Radha devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158652
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25020520240077513
|
02/05/2024
|
Arun Jaisawal
|
3413003005WL002683
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158659
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25020520240077514
|
02/05/2024
|
Rekha Devi
|
3413003005WL002683
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158653
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25020520240077515
|
02/05/2024
|
Arbind Bhagat
|
3413003005WL002683
|
Arbind Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158668
|
|
ARVIND KUMAR JAYSWAL
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25020520240077516
|
02/05/2024
|
Kanchan Devi
|
3413003005WL002683
|
Kanchan Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158658
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/1064
(BANJHI SANTHALI)
|
3413003005NRG25020520240077519
|
02/05/2024
|
Arti Devi
|
3413003005WL002683
|
Arti Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158661
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25020520240077520
|
02/05/2024
|
Ysoda Devi
|
3413003005WL002683
|
Ysoda Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110158655
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|