|
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-13-003-005-001/1554
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024588
|
16/04/2024
|
Mohd Soeen
|
3413003005WL000738
|
Mohd Soeen
|
00415
|
SBIN0000173
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MOHD SOEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1032
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024582
|
16/04/2024
|
Jagdish Thakur
|
3413003005WL000738
|
Jagdish Thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAGDISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1038
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024583
|
16/04/2024
|
Tarannum Saba
|
3413003005WL000738
|
Tarannum Saba
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TARANNUM SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024584
|
16/04/2024
|
Ysoda Devi
|
3413003005WL000738
|
Ysoda Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/1101
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024585
|
16/04/2024
|
Md Nasim Ansari
|
3413003005WL000738
|
Md Nasim Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MD NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1543
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024586
|
16/04/2024
|
Shahnaj Parween
|
3413003005WL000738
|
Shahnaj Parween
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHAHNAJ PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/1549
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024587
|
16/04/2024
|
Md Mumtaz
|
3413003005WL000738
|
Md Mumtaz
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR MD MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/1587
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024589
|
16/04/2024
|
Md Asgar Ansari
|
3413003005WL000738
|
Md Asgar Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR MD ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1620
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024591
|
16/04/2024
|
Bebi Devi
|
3413003005WL000738
|
Bebi Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1648
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024545
|
16/04/2024
|
Santosh Rajwar
|
3413003005WL000737
|
Santosh Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER SANTOSH RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1649
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024592
|
16/04/2024
|
Dhiraj Kumar Pandit
|
3413003005WL000738
|
Dhiraj Kumar Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DHIRAJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024593
|
16/04/2024
|
Ravi Shankar Sah
|
3413003005WL000738
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024594
|
16/04/2024
|
Gyatri Devi
|
3413003005WL000738
|
Gyatri Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1744
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024548
|
16/04/2024
|
Vulu Devi
|
3413003005WL000737
|
Vulu Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024550
|
16/04/2024
|
Anish Sah
|
3413003005WL000737
|
Anish Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1782
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024595
|
16/04/2024
|
Ruksana Khatun
|
3413003005WL000738
|
Ruksana Khatun
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/1784
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024596
|
16/04/2024
|
Janadar Sah
|
3413003005WL000738
|
Janadar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR JANARADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/1788
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024551
|
16/04/2024
|
Rekha Devi
|
3413003005WL000737
|
Rekha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024552
|
16/04/2024
|
Bipin Kumar
|
3413003005WL000737
|
Bipin Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-001/2097
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024553
|
16/04/2024
|
Hemant Sah
|
3413003005WL000737
|
Hemant Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024598
|
16/04/2024
|
Puspa Devi
|
3413003005WL000738
|
Puspa Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/2272
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024599
|
16/04/2024
|
Md Zahid
|
3413003005WL000738
|
Md Zahid
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MD ZAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/2298
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024601
|
16/04/2024
|
Lili Praveen
|
3413003005WL000738
|
Lili Praveen
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MISS LILI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/2363
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024602
|
16/04/2024
|
Jayprakash Sah
|
3413003005WL000738
|
Jayprakash Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER JAY PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/664
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024603
|
16/04/2024
|
Brahamdev Rajak
|
3413003005WL000738
|
Brahamdev Rajak
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BRAHAMDEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Borio
|
JH-13-003-005-001/836
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024555
|
16/04/2024
|
Mithu Hari
|
3413003005WL000737
|
Mithu Hari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR MITHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-005-002/2164
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024605
|
16/04/2024
|
Md FiroZ Ansri
|
3413003005WL000738
|
Md FiroZ Ansri
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MD PHIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-005-001/1608
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024590
|
16/04/2024
|
Punam Devi
|
3413003005WL000738
|
Punam Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024554
|
16/04/2024
|
Sourav Suman
|
3413003005WL000737
|
Sourav Suman
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-002/2165
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024606
|
16/04/2024
|
Md Nasim
|
3413003005WL000738
|
Md Nasim
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-002/2166
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024607
|
16/04/2024
|
Rita Murmu
|
3413003005WL000738
|
Rita Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024546
|
16/04/2024
|
Dipak Sah
|
3413003005WL000737
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024547
|
16/04/2024
|
Ajay Kumar Rajak
|
3413003005WL000737
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
34
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024549
|
16/04/2024
|
Vijay Kumar
|
3413003005WL000737
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-001/2240
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024597
|
16/04/2024
|
Md Shokat
|
3413003005WL000738
|
Md Shokat
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER MD SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-005-001/2274
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024600
|
16/04/2024
|
Jakiya Sitara
|
3413003005WL000738
|
Jakiya Sitara
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAKIYA SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-002/1725
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240024604
|
16/04/2024
|
Tarun Kumar Sah
|
3413003005WL000738
|
Tarun Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MASTER TARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|