|
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-13-003-010-002/1599
(BORIO SANTHALI)
|
3413003010NRG25110520240115065
|
11/05/2024
|
Gopal Sah
|
3413003010WL004090
|
Gopal Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481183
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-010-002/1599
(BORIO SANTHALI)
|
3413003010NRG25110520240115066
|
11/05/2024
|
Gopal Sah
|
3413003010WL004090
|
Gopal Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481184
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-010-002/2331
(BORIO SANTHALI)
|
3413003010NRG25110520240115071
|
11/05/2024
|
Juli Kumari
|
3413003010WL004090
|
Juli Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481181
|
|
MISS JULI KUMARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-010-002/2331
(BORIO SANTHALI)
|
3413003010NRG25110520240115072
|
11/05/2024
|
Juli Kumari
|
3413003010WL004090
|
Juli Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481182
|
|
MISS JULI KUMARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-010-002/2336
(BORIO SANTHALI)
|
3413003010NRG25110520240115079
|
11/05/2024
|
Sarita Devi
|
3413003010WL004090
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481185
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-002/2336
(BORIO SANTHALI)
|
3413003010NRG25110520240115080
|
11/05/2024
|
Sarita Devi
|
3413003010WL004090
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481186
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-010-002/1920
(BORIO SANTHALI)
|
3413003010NRG25110520240115067
|
11/05/2024
|
Bishwajeet Rakshit
|
3413003010WL004090
|
Bishwajeet Rakshit
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481209
|
|
BISHWAJEET RAKSHIT
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-010-002/1920
(BORIO SANTHALI)
|
3413003010NRG25110520240115068
|
11/05/2024
|
Bishwajeet Rakshit
|
3413003010WL004090
|
Bishwajeet Rakshit
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481210
|
|
BISHWAJEET RAKSHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-010-002/2334
(BORIO SANTHALI)
|
3413003010NRG25110520240115077
|
11/05/2024
|
Samri Devi
|
3413003010WL004090
|
Samri Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481201
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/2334
(BORIO SANTHALI)
|
3413003010NRG25110520240115078
|
11/05/2024
|
Samri Devi
|
3413003010WL004090
|
Samri Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481202
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-010-002/1051
(BORIO SANTHALI)
|
3413003010NRG25110520240115055
|
11/05/2024
|
Marangkudi Soren
|
3413003010WL004090
|
Marangkudi Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481197
|
|
MS MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1051
(BORIO SANTHALI)
|
3413003010NRG25110520240115056
|
11/05/2024
|
Marangkudi Soren
|
3413003010WL004090
|
Marangkudi Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481198
|
|
MS MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1067
(BORIO SANTHALI)
|
3413003010NRG25110520240115057
|
11/05/2024
|
Md Halim Ansari
|
3413003010WL004090
|
Md Halim Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481195
|
|
MR MD HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1067
(BORIO SANTHALI)
|
3413003010NRG25110520240115058
|
11/05/2024
|
Md Halim Ansari
|
3413003010WL004090
|
Md Halim Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481196
|
|
MR MD HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/1107
(BORIO SANTHALI)
|
3413003010NRG25110520240115059
|
11/05/2024
|
Manju Kisku
|
3413003010WL004090
|
Manju Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481191
|
|
Manju Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-010-002/1107
(BORIO SANTHALI)
|
3413003010NRG25110520240115060
|
11/05/2024
|
Manju Kisku
|
3413003010WL004090
|
Manju Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481192
|
|
Manju Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-010-002/1212
(BORIO SANTHALI)
|
3413003010NRG25110520240115061
|
11/05/2024
|
Ratan Yadav
|
3413003010WL004090
|
Ratan Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481193
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/1212
(BORIO SANTHALI)
|
3413003010NRG25110520240115062
|
11/05/2024
|
Ratan Yadav
|
3413003010WL004090
|
Ratan Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481194
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/1514
(BORIO SANTHALI)
|
3413003010NRG25110520240115063
|
11/05/2024
|
Munna Yadav
|
3413003010WL004090
|
Munna Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481187
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1514
(BORIO SANTHALI)
|
3413003010NRG25110520240115064
|
11/05/2024
|
Munna Yadav
|
3413003010WL004090
|
Munna Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481188
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1923
(BORIO SANTHALI)
|
3413003010NRG25110520240115069
|
11/05/2024
|
Satira Soren
|
3413003010WL004090
|
Satira Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481199
|
|
MS SARITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1923
(BORIO SANTHALI)
|
3413003010NRG25110520240115070
|
11/05/2024
|
Satira Soren
|
3413003010WL004090
|
Satira Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481200
|
|
MS SARITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/2333
(BORIO SANTHALI)
|
3413003010NRG25110520240115075
|
11/05/2024
|
Kanchan Devi
|
3413003010WL004090
|
Kanchan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481207
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
24
|
Borio
|
JH-13-003-010-002/2333
(BORIO SANTHALI)
|
3413003010NRG25110520240115076
|
11/05/2024
|
Kanchan Devi
|
3413003010WL004090
|
Kanchan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481208
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
25
|
Borio
|
JH-13-003-010-002/2340
(BORIO SANTHALI)
|
3413003010NRG25110520240115081
|
11/05/2024
|
Anita Devi
|
3413003010WL004090
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481205
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-010-002/2340
(BORIO SANTHALI)
|
3413003010NRG25110520240115082
|
11/05/2024
|
Anita Devi
|
3413003010WL004090
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481206
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-010-002/486
(BORIO SANTHALI)
|
3413003010NRG25110520240115083
|
11/05/2024
|
Asha Devi
|
3413003010WL004090
|
Asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481203
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-010-002/486
(BORIO SANTHALI)
|
3413003010NRG25110520240115084
|
11/05/2024
|
Asha Devi
|
3413003010WL004090
|
Asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481204
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-010-002/579
(BORIO SANTHALI)
|
3413003010NRG25110520240115085
|
11/05/2024
|
Prem Kumar
|
3413003010WL004090
|
Prem Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481189
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/579
(BORIO SANTHALI)
|
3413003010NRG25110520240115086
|
11/05/2024
|
Prem Kumar
|
3413003010WL004090
|
Prem Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481190
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-010-002/2332
(BORIO SANTHALI)
|
3413003010NRG25110520240115073
|
11/05/2024
|
Doli Kumari
|
3413003010WL004090
|
Doli Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481211
|
|
Miss. DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-010-002/2332
(BORIO SANTHALI)
|
3413003010NRG25110520240115074
|
11/05/2024
|
Doli Kumari
|
3413003010WL004090
|
Doli Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113481212
|
|
Miss. DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|