|
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-13-003-008-006/11
(BISHANPUR)
|
3413003008NRG25240420240051072
|
24/04/2024
|
Ajay Kumar Ray
|
3413003008WL001785
|
Ajay Kumar Ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778735
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-006/113
(BISHANPUR)
|
3413003008NRG25240420240051073
|
24/04/2024
|
Meri Besra
|
3413003008WL001785
|
Meri Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778734
|
|
MERI BESRA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-006/1305
(BISHANPUR)
|
3413003008NRG25240420240051080
|
24/04/2024
|
Karu singh
|
3413003008WL001785
|
Karu singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778736
|
|
KARU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25240420240051092
|
24/04/2024
|
Pushpa Devi
|
3413003008WL001785
|
Pushpa Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778737
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/46
(BISHANPUR)
|
3413003008NRG25240420240051099
|
24/04/2024
|
Babita Devi
|
3413003008WL001785
|
Babita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778738
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-006/69
(BISHANPUR)
|
3413003008NRG25240420240051106
|
24/04/2024
|
Dipak Kunwar
|
3413003008WL001785
|
Dipak Kunwar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778732
|
|
DIPAK KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-008-006/75
(BISHANPUR)
|
3413003008NRG25240420240051110
|
24/04/2024
|
Fulmani Devi
|
3413003008WL001785
|
Fulmani Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778733
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-008-005/145
(BISHANPUR)
|
3413003008NRG25240420240051069
|
24/04/2024
|
Talamay Baski
|
3413003008WL001785
|
Talamay Baski
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778749
|
|
MRS TALAMAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-006/42
(BISHANPUR)
|
3413003008NRG25240420240051095
|
24/04/2024
|
Pravhash Kumar Singh
|
3413003008WL001785
|
Pravhash Kumar Singh
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778769
|
|
PRABHASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-008-006/1
(BISHANPUR)
|
3413003008NRG25240420240051071
|
24/04/2024
|
Rukmani Devi
|
3413003008WL001785
|
Rukmani Devi
|
00152
|
HDFC0002688
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778770
|
|
MISS RAKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-008-005/129
(BISHANPUR)
|
3413003008NRG25240420240051068
|
24/04/2024
|
Dhena Hasdah
|
3413003008WL001785
|
Dhena Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778745
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-005/157
(BISHANPUR)
|
3413003008NRG25240420240051070
|
24/04/2024
|
Sanjhli Murmu
|
3413003008WL001785
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778747
|
|
SANJHLI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-008-006/116
(BISHANPUR)
|
3413003008NRG25240420240051075
|
24/04/2024
|
Talu Hembram
|
3413003008WL001785
|
Talu Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778756
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-006/119
(BISHANPUR)
|
3413003008NRG25240420240051076
|
24/04/2024
|
Pugo Devi
|
3413003008WL001785
|
Pugo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778764
|
|
MISS PUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-006/1213
(BISHANPUR)
|
3413003008NRG25240420240051077
|
24/04/2024
|
Ravi Mandal
|
3413003008WL001785
|
Ravi Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778746
|
|
RAVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-008-006/1214
(BISHANPUR)
|
3413003008NRG25240420240051078
|
24/04/2024
|
Dilip Mandal
|
3413003008WL001785
|
Dilip Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778742
|
|
MS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1224
(BISHANPUR)
|
3413003008NRG25240420240051079
|
24/04/2024
|
Chandrika Thakur
|
3413003008WL001785
|
Chandrika Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778739
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/1308
(BISHANPUR)
|
3413003008NRG25240420240051081
|
24/04/2024
|
RAJESH MANDAL
|
3413003008WL001785
|
RAJESH MANDAL
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778744
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-008-006/1315
(BISHANPUR)
|
3413003008NRG25240420240051082
|
24/04/2024
|
Bhim Kunmar
|
3413003008WL001785
|
Bhim Kunmar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778743
|
|
MR BHIM KUNMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/1316
(BISHANPUR)
|
3413003008NRG25240420240051083
|
24/04/2024
|
Prashuram Ray
|
3413003008WL001785
|
Prashuram Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778748
|
|
PRASHURAM RAY
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25240420240051084
|
24/04/2024
|
Loden Mandal
|
3413003008WL001785
|
Loden Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778740
|
|
MR LODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25240420240051085
|
24/04/2024
|
Mira Devi
|
3413003008WL001785
|
Mira Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778728
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/1324
(BISHANPUR)
|
3413003008NRG25240420240051086
|
24/04/2024
|
Arbind Kumar Thakur
|
3413003008WL001785
|
Arbind Kumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778730
|
|
MR ARVIND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/1443
(BISHANPUR)
|
3413003008NRG25240420240051088
|
24/04/2024
|
BINOD THAKUR
|
3413003008WL001785
|
BINOD THAKUR
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778741
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/1446
(BISHANPUR)
|
3413003008NRG25240420240051089
|
24/04/2024
|
Bilasi Devi
|
3413003008WL001785
|
Bilasi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778757
|
|
MISS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/25
(BISHANPUR)
|
3413003008NRG25240420240051090
|
24/04/2024
|
Kartik Mandal
|
3413003008WL001785
|
Kartik Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778762
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25240420240051091
|
24/04/2024
|
Jichuva Singh
|
3413003008WL001785
|
Jichuva Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778729
|
|
JICHHUVA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-008-006/40
(BISHANPUR)
|
3413003008NRG25240420240051093
|
24/04/2024
|
Dulal Mandal
|
3413003008WL001785
|
Dulal Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778768
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/41
(BISHANPUR)
|
3413003008NRG25240420240051094
|
24/04/2024
|
Pushpa Devi
|
3413003008WL001785
|
Pushpa Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778754
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/428
(BISHANPUR)
|
3413003008NRG25240420240051096
|
24/04/2024
|
Sarju Singh
|
3413003008WL001785
|
Sarju Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778761
|
|
MRS SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25240420240051097
|
24/04/2024
|
Rohita Devi
|
3413003008WL001785
|
Rohita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778753
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25240420240051098
|
24/04/2024
|
Putul Devi
|
3413003008WL001785
|
Putul Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778765
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/495
(BISHANPUR)
|
3413003008NRG25240420240051100
|
24/04/2024
|
Sunita Devi
|
3413003008WL001785
|
Sunita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778750
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-006/63
(BISHANPUR)
|
3413003008NRG25240420240051102
|
24/04/2024
|
Kavita Devi
|
3413003008WL001785
|
Kavita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778758
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-006/65
(BISHANPUR)
|
3413003008NRG25240420240051103
|
24/04/2024
|
Mamta Devi
|
3413003008WL001785
|
Mamta Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778766
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/66
(BISHANPUR)
|
3413003008NRG25240420240051104
|
24/04/2024
|
Mita Devi
|
3413003008WL001785
|
Mita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778767
|
|
MS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-006/67
(BISHANPUR)
|
3413003008NRG25240420240051105
|
24/04/2024
|
Sushila Devi
|
3413003008WL001785
|
Sushila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778760
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-006/72
(BISHANPUR)
|
3413003008NRG25240420240051108
|
24/04/2024
|
Tarkeshwar Kumar Roy
|
3413003008WL001785
|
Tarkeshwar Kumar Roy
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778763
|
|
TARKESHWAR KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-008-006/75
(BISHANPUR)
|
3413003008NRG25240420240051109
|
24/04/2024
|
Baijnath Kunwar
|
3413003008WL001785
|
Baijnath Kunwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778772
|
|
BAIJNATH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-008-006/77
(BISHANPUR)
|
3413003008NRG25240420240051111
|
24/04/2024
|
Pan Devi
|
3413003008WL001785
|
Pan Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778771
|
|
MISS PAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25240420240051112
|
24/04/2024
|
Pushpa Devi
|
3413003008WL001785
|
Pushpa Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778759
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-008-006/1329
(BISHANPUR)
|
3413003008NRG25240420240051087
|
24/04/2024
|
Jagarnath Thakur
|
3413003008WL001785
|
Jagarnath Thakur
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778731
|
|
Mr. JAGARNATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-008-006/115
(BISHANPUR)
|
3413003008NRG25240420240051074
|
24/04/2024
|
Urmila Devi
|
3413003008WL001785
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778751
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-008-006/60
(BISHANPUR)
|
3413003008NRG25240420240051101
|
24/04/2024
|
Ramesh Mandal
|
3413003008WL001785
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778752
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-008-006/71
(BISHANPUR)
|
3413003008NRG25240420240051107
|
24/04/2024
|
Balika Devi
|
3413003008WL001785
|
Balika Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778755
|
|
BALIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|