|
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)
|
3413003005NRG25210520240150195
|
21/05/2024
|
Parmeshwar Pandit
|
3413003005WL005231
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779612
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-013/763
(BANJHI SANTHALI)
|
3413003005NRG25210520240150200
|
21/05/2024
|
Sunil Pandit
|
3413003005WL005231
|
Sunil Pandit
|
00415
|
SBIN0000978
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779624
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1051
(BANJHI SANTHALI)
|
3413003005NRG25210520240150179
|
21/05/2024
|
Jaya Devi
|
3413003005WL005231
|
Jaya Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779615
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1051
(BANJHI SANTHALI)
|
3413003005NRG25210520240150178
|
21/05/2024
|
Takesh Kumar
|
3413003005WL005231
|
Takesh Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779614
|
|
MR TAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25210520240150180
|
21/05/2024
|
Binod Bhagat
|
3413003005WL005231
|
Binod Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779616
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1620
(BANJHI SANTHALI)
|
3413003005NRG25210520240150181
|
21/05/2024
|
Bebi Devi
|
3413003005WL005231
|
Bebi Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779618
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1626
(BANJHI SANTHALI)
|
3413003005NRG25210520240150182
|
21/05/2024
|
Ranjit Mandal
|
3413003005WL005231
|
Ranjit Mandal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779611
|
|
RANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-013/1342
(BANJHI SANTHALI)
|
3413003005NRG25210520240150186
|
21/05/2024
|
Nagesh Baskey
|
3413003005WL005231
|
Nagesh Baskey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779619
|
|
MR NAGESH BASKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-013/1656
(BANJHI SANTHALI)
|
3413003005NRG25210520240150187
|
21/05/2024
|
Sakal Baski
|
3413003005WL005231
|
Sakal Baski
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779621
|
|
SAKAL BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-013/1672
(BANJHI SANTHALI)
|
3413003005NRG25210520240150190
|
21/05/2024
|
Jitu Thakur
|
3413003005WL005231
|
Jitu Thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779628
|
|
JITU THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25210520240150192
|
21/05/2024
|
Punam Devi
|
3413003005WL005231
|
Punam Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779620
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-013/47
(BANJHI SANTHALI)
|
3413003005NRG25210520240150197
|
21/05/2024
|
Manoj Pandit
|
3413003005WL005231
|
Manoj Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779623
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-013/763
(BANJHI SANTHALI)
|
3413003005NRG25210520240150199
|
21/05/2024
|
Lilo Devi
|
3413003005WL005231
|
Lilo Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779622
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-013/990
(BANJHI SANTHALI)
|
3413003005NRG25210520240150201
|
21/05/2024
|
Raju Devi
|
3413003005WL005231
|
Raju Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779613
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25210520240150202
|
21/05/2024
|
Binod Pandit
|
3413003005WL005231
|
Binod Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779617
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-005-012/1591
(BANJHI SANTHALI)
|
3413003005NRG25210520240150184
|
21/05/2024
|
Md Arwaz Ansari
|
3413003005WL005231
|
Md Arwaz Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779608
|
|
MD ARWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-013/1011
(BANJHI SANTHALI)
|
3413003005NRG25210520240150185
|
21/05/2024
|
Ranjit Thakur
|
3413003005WL005231
|
Ranjit Thakur
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779607
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-013/2283
(BANJHI SANTHALI)
|
3413003005NRG25210520240150194
|
21/05/2024
|
Hemnti Kumari
|
3413003005WL005231
|
Hemnti Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779610
|
|
HEMNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-013/46
(BANJHI SANTHALI)
|
3413003005NRG25210520240150196
|
21/05/2024
|
Anil Pandit
|
3413003005WL005231
|
Anil Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779609
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-005-006/1455
(BANJHI SANTHALI)
|
3413003005NRG25210520240150183
|
21/05/2024
|
Yougendra Kumar Sah
|
3413003005WL005231
|
Yougendra Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779629
|
|
MR YOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-013/1670
(BANJHI SANTHALI)
|
3413003005NRG25210520240150188
|
21/05/2024
|
Chatur Thakur
|
3413003005WL005231
|
Chatur Thakur
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779626
|
|
CHATUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-013/1671
(BANJHI SANTHALI)
|
3413003005NRG25210520240150189
|
21/05/2024
|
Hemawati Devi
|
3413003005WL005231
|
Hemawati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779631
|
|
HEMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-013/1694
(BANJHI SANTHALI)
|
3413003005NRG25210520240150191
|
21/05/2024
|
Vikash Pandit
|
3413003005WL005231
|
Vikash Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779630
|
|
VIKAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-013/1697
(BANJHI SANTHALI)
|
3413003005NRG25210520240150193
|
21/05/2024
|
Kalawati Devi
|
3413003005WL005231
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779627
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-013/55
(BANJHI SANTHALI)
|
3413003005NRG25210520240150198
|
21/05/2024
|
jaya devi
|
3413003005WL005231
|
jaya devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286779625
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|