|
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-13-003-005-013/44
(BANJHI SANTHALI)
|
3413003005NRG25080620240211274
|
08/06/2024
|
Parmeshwar Pandit
|
3413003005WL007497
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490613
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-013/44
(BANJHI SANTHALI)
|
3413003005NRG25080620240211275
|
08/06/2024
|
Parmeshwar Pandit
|
3413003005WL007497
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350490614
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25080620240211258
|
08/06/2024
|
Kishor Chaudhary
|
3413003005WL007497
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490615
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25080620240211259
|
08/06/2024
|
Kishor Chaudhary
|
3413003005WL007497
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490616
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25080620240211260
|
08/06/2024
|
Pritam Kr Bhagat
|
3413003005WL007497
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490621
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25080620240211261
|
08/06/2024
|
Pritam Kr Bhagat
|
3413003005WL007497
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490622
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25080620240211262
|
08/06/2024
|
Mahadev Bhagat
|
3413003005WL007497
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490623
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25080620240211263
|
08/06/2024
|
Mahadev Bhagat
|
3413003005WL007497
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490624
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/831
(BANJHI SANTHALI)
|
3413003005NRG25080620240211266
|
08/06/2024
|
Kanhai Pandit
|
3413003005WL007497
|
Kanhai Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490617
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/831
(BANJHI SANTHALI)
|
3413003005NRG25080620240211267
|
08/06/2024
|
Kanhai Pandit
|
3413003005WL007497
|
Kanhai Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490618
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/837
(BANJHI SANTHALI)
|
3413003005NRG25080620240211268
|
08/06/2024
|
Subodh Harijan
|
3413003005WL007497
|
Subodh Harijan
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490619
|
|
MR SUBODH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/837
(BANJHI SANTHALI)
|
3413003005NRG25080620240211269
|
08/06/2024
|
Subodh Harijan
|
3413003005WL007497
|
Subodh Harijan
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490620
|
|
MR SUBODH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25080620240211270
|
08/06/2024
|
Nira Devi
|
3413003005WL007497
|
Nira Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490611
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25080620240211271
|
08/06/2024
|
Nira Devi
|
3413003005WL007497
|
Nira Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490612
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-013/1672
(BANJHI SANTHALI)
|
3413003005NRG25080620240211272
|
08/06/2024
|
Jitu Thakur
|
3413003005WL007497
|
Jitu Thakur
|
00415
|
SBIN0009788
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350490625
|
|
JITU THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Borio
|
JH-13-003-005-013/1672
(BANJHI SANTHALI)
|
3413003005NRG25080620240211273
|
08/06/2024
|
Jitu Thakur
|
3413003005WL007497
|
Jitu Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490626
|
|
JITU THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-005-001/829
(BANJHI SANTHALI)
|
3413003005NRG25080620240211264
|
08/06/2024
|
Sarvan Turi
|
3413003005WL007497
|
Sarvan Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490627
|
|
SHRAWAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/829
(BANJHI SANTHALI)
|
3413003005NRG25080620240211265
|
08/06/2024
|
Sarvan Turi
|
3413003005WL007497
|
Sarvan Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490628
|
|
SHRAWAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-005-013/46
(BANJHI SANTHALI)
|
3413003005NRG25080620240211276
|
08/06/2024
|
Anil Pandit
|
3413003005WL007497
|
Anil Pandit
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350490609
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-013/46
(BANJHI SANTHALI)
|
3413003005NRG25080620240211277
|
08/06/2024
|
Anil Pandit
|
3413003005WL007497
|
Anil Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350490610
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|