|
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-13-003-005-015/1382
(BANJHI SANTHALI)
|
3413003005NRG25160420240024725
|
16/04/2024
|
Tala Hansda
|
3413003005WL000743
|
Tala Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676706
|
|
TALA HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-005-015/562
(BANJHI SANTHALI)
|
3413003005NRG25160420240024731
|
16/04/2024
|
Durga Murmu
|
3413003005WL000743
|
Durga Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676692
|
|
DURGA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-015/1022
(BANJHI SANTHALI)
|
3413003005NRG25160420240024718
|
16/04/2024
|
Bhaiya Hansda
|
3413003005WL000743
|
Bhaiya Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676696
|
|
MR BHAIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-015/1034
(BANJHI SANTHALI)
|
3413003005NRG25160420240024719
|
16/04/2024
|
Daud Hansda
|
3413003005WL000743
|
Daud Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676705
|
|
DAUD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-015/1057
(BANJHI SANTHALI)
|
3413003005NRG25160420240024720
|
16/04/2024
|
Bada Guru Soren
|
3413003005WL000743
|
Bada Guru Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676693
|
|
MR BADA GURU SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-015/1061
(BANJHI SANTHALI)
|
3413003005NRG25160420240024721
|
16/04/2024
|
Ebhaval Soren
|
3413003005WL000743
|
Ebhaval Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676694
|
|
MR EBHAVAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-015/1065
(BANJHI SANTHALI)
|
3413003005NRG25160420240024722
|
16/04/2024
|
Matal Hansda
|
3413003005WL000743
|
Matal Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676704
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-015/1072
(BANJHI SANTHALI)
|
3413003005NRG25160420240024723
|
16/04/2024
|
Manju Madaiya
|
3413003005WL000743
|
Manju Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676698
|
|
MR MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-015/1364
(BANJHI SANTHALI)
|
3413003005NRG25160420240024724
|
16/04/2024
|
Mangal Madaiya
|
3413003005WL000743
|
Mangal Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676695
|
|
MR MANGAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-015/1386
(BANJHI SANTHALI)
|
3413003005NRG25160420240024726
|
16/04/2024
|
Bhaiya Soren
|
3413003005WL000743
|
Bhaiya Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676699
|
|
MR BHAIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-015/1393
(BANJHI SANTHALI)
|
3413003005NRG25160420240024727
|
16/04/2024
|
Lokush Murmu
|
3413003005WL000743
|
Lokush Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676700
|
|
MR LOKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-015/439
(BANJHI SANTHALI)
|
3413003005NRG25160420240024729
|
16/04/2024
|
Sona Tudu
|
3413003005WL000743
|
Sona Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676697
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-015/563
(BANJHI SANTHALI)
|
3413003005NRG25160420240024732
|
16/04/2024
|
Mati Soren
|
3413003005WL000743
|
Mati Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676701
|
|
MATI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-005-015/1805
(BANJHI SANTHALI)
|
3413003005NRG25160420240024728
|
16/04/2024
|
Hadma Hansda
|
3413003005WL000743
|
Hadma Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676703
|
|
Mr. HADMA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-005-015/462
(BANJHI SANTHALI)
|
3413003005NRG25160420240024730
|
16/04/2024
|
Binod Hansda
|
3413003005WL000743
|
Binod Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370676702
|
|
Mr. BINOD HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|