|
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-13-003-001-002/1611
(APROL)
|
3413003001NRG25Z250420240054618
|
25/04/2024
|
Amrita Malto
|
3413003001WL001894
|
Amrita Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS AMRITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-001-002/1627
(APROL)
|
3413003001NRG25Z250420240054619
|
25/04/2024
|
Jetke Pahadiya
|
3413003001WL001894
|
Jetke Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JETKE PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-001-002/1630
(APROL)
|
3413003001NRG25Z250420240054620
|
25/04/2024
|
Lina Malto
|
3413003001WL001894
|
Lina Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
LINA MALTO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-001-002/1633
(APROL)
|
3413003001NRG25Z250420240054621
|
25/04/2024
|
Bablu Malto
|
3413003001WL001894
|
Bablu Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BABLU MALTO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-001-002/1641
(APROL)
|
3413003001NRG25Z250420240054622
|
25/04/2024
|
Gola Pahadin
|
3413003001WL001894
|
Gola Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GOLA PAHADIN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-001-008/1529
(APROL)
|
3413003001NRG25Z250420240054050
|
25/04/2024
|
Nirmala Soren
|
3413003001WL001885
|
Nirmala Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NIRMALA SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-001-008/278
(APROL)
|
3413003001NRG25Z250420240054055
|
25/04/2024
|
Manjhli Murmu
|
3413003001WL001885
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MAJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-001-001/1521
(APROL)
|
3413003001NRG25Z250420240054614
|
25/04/2024
|
Sangita Devi
|
3413003001WL001894
|
Sangita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-001-001/1691
(APROL)
|
3413003001NRG25Z250420240054615
|
25/04/2024
|
Ragina Devi
|
3413003001WL001894
|
Ragina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RANGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-001-002/1202
(APROL)
|
3413003001NRG25Z250420240054617
|
25/04/2024
|
Surja phariya
|
3413003001WL001894
|
Surja phariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-001-002/1652
(APROL)
|
3413003001NRG25Z250420240054623
|
25/04/2024
|
Alina Malto
|
3413003001WL001894
|
Alina Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ALINA MALTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-001-002/414
(APROL)
|
3413003001NRG25Z250420240054625
|
25/04/2024
|
Bablu Malto
|
3413003001WL001894
|
Bablu Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BABALU MALTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-001-002/709
(APROL)
|
3413003001NRG25Z250420240054626
|
25/04/2024
|
Pinchi Pahadiya
|
3413003001WL001894
|
Pinchi Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
PINCHI PAHARIYA
|
AXIS BANK(607153)
|
|
14
|
Borio
|
JH-13-003-001-002/710
(APROL)
|
3413003001NRG25Z250420240054627
|
25/04/2024
|
Paulush Malto
|
3413003001WL001894
|
Paulush Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR PAULUSH MALTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25Z250420240054628
|
25/04/2024
|
Sajia Malto
|
3413003001WL001894
|
Sajia Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SAJIYA MALTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-001-007/1460
(APROL)
|
3413003001NRG25Z250420240054040
|
25/04/2024
|
Vishwanath Darwe
|
3413003001WL001885
|
Vishwanath Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR VISHWANATH DARWE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-001-008/1135
(APROL)
|
3413003001NRG25Z250420240054043
|
25/04/2024
|
Sanjhali Hansdah
|
3413003001WL001885
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-001-008/1146
(APROL)
|
3413003001NRG25Z250420240054044
|
25/04/2024
|
Mariyam Kisku
|
3413003001WL001885
|
Mariyam Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS MRIYAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-001-008/1148
(APROL)
|
3413003001NRG25Z250420240054045
|
25/04/2024
|
Kamru Soren
|
3413003001WL001885
|
Kamru Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KAMRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-001-008/1335
(APROL)
|
3413003001NRG25Z250420240054047
|
25/04/2024
|
Kelash turi
|
3413003001WL001885
|
Kelash turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KAILASH TURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-001-008/1350
(APROL)
|
3413003001NRG25Z250420240054048
|
25/04/2024
|
chandray marandi
|
3413003001WL001885
|
chandray marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR CHANDRAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-001-008/1534
(APROL)
|
3413003001NRG25Z250420240054051
|
25/04/2024
|
Anita Hemram
|
3413003001WL001885
|
Anita Hemram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-001-008/1539
(APROL)
|
3413003001NRG25Z250420240054052
|
25/04/2024
|
Anita Hansda
|
3413003001WL001885
|
Anita Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Anita Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Borio
|
JH-13-003-001-008/244
(APROL)
|
3413003001NRG25Z250420240054053
|
25/04/2024
|
Dhanai Marandi
|
3413003001WL001885
|
Dhanai Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DHANAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-001-008/256
(APROL)
|
3413003001NRG25Z250420240054054
|
25/04/2024
|
Anital marandi
|
3413003001WL001885
|
Anital marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-001-001/1467
(APROL)
|
3413003001NRG25Z250420240054613
|
25/04/2024
|
Nima Devi
|
3413003001WL001894
|
Nima Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-001-001/538
(APROL)
|
3413003001NRG25Z250420240054616
|
25/04/2024
|
Rina Devi
|
3413003001WL001894
|
Rina Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-001-006/7
(APROL)
|
3413003001NRG25Z250420240054038
|
25/04/2024
|
Marang Tudu
|
3413003001WL001885
|
Marang Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-001-007/1352
(APROL)
|
3413003001NRG25Z250420240054039
|
25/04/2024
|
Nebha Singh
|
3413003001WL001885
|
Nebha Singh
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NEBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-001-007/650
(APROL)
|
3413003001NRG25Z250420240054041
|
25/04/2024
|
Keshu ray
|
3413003001WL001885
|
Keshu ray
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KESHU RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-001-008/1107
(APROL)
|
3413003001NRG25Z250420240054042
|
25/04/2024
|
Ful Kumari Marandi
|
3413003001WL001885
|
Ful Kumari Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS FUL KUMARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-001-008/1310
(APROL)
|
3413003001NRG25Z250420240054046
|
25/04/2024
|
Punko Hembram
|
3413003001WL001885
|
Punko Hembram
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS PUNKO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-001-008/1353
(APROL)
|
3413003001NRG25Z250420240054049
|
25/04/2024
|
Munshi Madaiya
|
3413003001WL001885
|
Munshi Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MUNSHI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
34
|
Borio
|
JH-13-003-001-002/1664
(APROL)
|
3413003001NRG25Z250420240054624
|
25/04/2024
|
Sarita Pahadin
|
3413003001WL001894
|
Sarita Pahadin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Miss. SARITA PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|