|
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-13-003-015-010/1541
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180903
|
28/05/2024
|
Raila Murmu
|
3413003015WL006281
|
Raila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591289
|
|
RAILA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-010/1751
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180906
|
28/05/2024
|
Durgi Tudu
|
3413003015WL006281
|
Durgi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591307
|
|
DURGI TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-010/214
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180912
|
28/05/2024
|
Sanjhli Hembram
|
3413003015WL006281
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591304
|
|
SANJHLI HEMBRARAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-010/216
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180913
|
28/05/2024
|
Bodro Murmu
|
3413003015WL006281
|
Bodro Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591301
|
|
MR BODRO MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180915
|
28/05/2024
|
Detmay Tudu
|
3413003015WL006281
|
Detmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591294
|
|
DETMAY TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180914
|
28/05/2024
|
Kishun Baski
|
3413003015WL006281
|
Kishun Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591293
|
|
KISHUN BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-012/392
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180921
|
28/05/2024
|
Chudku Murmu
|
3413003015WL006281
|
Chudku Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591292
|
|
CHUDKU MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-012/407
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180926
|
28/05/2024
|
Marangkudi Hembram
|
3413003015WL006281
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591290
|
|
Mrs. MARANGKURI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-015-012/407
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180927
|
28/05/2024
|
Marangkudi Murmu
|
3413003015WL006281
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591291
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-015-012/454
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180928
|
28/05/2024
|
Talu Murmu
|
3413003015WL006281
|
Talu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591299
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-015-010/1432
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180902
|
28/05/2024
|
Munshi Murmu
|
3413003015WL006281
|
Munshi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591312
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-010/1746
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180904
|
28/05/2024
|
Sona Hembrem
|
3413003015WL006281
|
Sona Hembrem
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591313
|
|
MISS SONA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-010/1747
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180905
|
28/05/2024
|
Hopanmay Soren
|
3413003015WL006281
|
Hopanmay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591308
|
|
MISS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-010/1783
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180907
|
28/05/2024
|
Sundar Hansda
|
3413003015WL006281
|
Sundar Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591314
|
|
MR SUNDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-010/1784
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180908
|
28/05/2024
|
Tala Kisku
|
3413003015WL006281
|
Tala Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591315
|
|
MRS TALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-010/200
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180911
|
28/05/2024
|
Sanjhala Hansda
|
3413003015WL006281
|
Sanjhala Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591306
|
|
MR SANJHALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-010/952
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180916
|
28/05/2024
|
Sanjhali Murmu
|
3413003015WL006281
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591309
|
|
MS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-010/956
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180917
|
28/05/2024
|
Marangkuri Murmu
|
3413003015WL006281
|
Marangkuri Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591296
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-015-012/1017
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180918
|
28/05/2024
|
Hopanmay Tuddu
|
3413003015WL006281
|
Hopanmay Tuddu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591297
|
|
MS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180919
|
28/05/2024
|
Hajla Murmu
|
3413003015WL006281
|
Hajla Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591305
|
|
HAJLA MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180920
|
28/05/2024
|
Talamay Kisku
|
3413003015WL006281
|
Talamay Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591303
|
|
MISS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-012/392
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180922
|
28/05/2024
|
Miru Tudu
|
3413003015WL006281
|
Miru Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591300
|
|
MISS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-012/395
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180923
|
28/05/2024
|
Sabina Marandi
|
3413003015WL006281
|
Sabina Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591302
|
|
MISS SABINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-012/889
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180929
|
28/05/2024
|
Jagat Murmu
|
3413003015WL006281
|
Jagat Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591295
|
|
MR JOGON MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-012/889
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180930
|
28/05/2024
|
Sanjhli Soren
|
3413003015WL006281
|
Sanjhli Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591298
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-015-010/1024
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180901
|
28/05/2024
|
Choto Baski
|
3413003015WL006281
|
Choto Baski
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591288
|
|
Mr. CHHOTO . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-015-010/1786
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180909
|
28/05/2024
|
Marangkudi Hembrom
|
3413003015WL006281
|
Marangkudi Hembrom
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591317
|
|
Mrs. MARANGKUDI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-010/1787
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180910
|
28/05/2024
|
Marangmay Soren
|
3413003015WL006281
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591316
|
|
Ms. MARANGMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180924
|
28/05/2024
|
Bara Maisa Pahadiya
|
3413003015WL006281
|
Bara Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591311
|
|
Mr. BARA MAISA PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180925
|
28/05/2024
|
Madiya Paharin
|
3413003015WL006281
|
Madiya Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436591310
|
|
MRS MADIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|