|
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-13-003-005-001/1736
(BANJHI SANTHALI)
|
3413003005NRG25170420240026624
|
18/04/2024
|
Arjun Mandal
|
3413003005WL000822
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949696
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1056
(BANJHI SANTHALI)
|
3413003005NRG25170420240026603
|
18/04/2024
|
Mala Devi
|
3413003005WL000822
|
Mala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949710
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1057
(BANJHI SANTHALI)
|
3413003005NRG25170420240026604
|
18/04/2024
|
Munni devi
|
3413003005WL000822
|
Munni devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949702
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-001/1037
(BANJHI SANTHALI)
|
3413003005NRG25170420240026596
|
18/04/2024
|
Bhakti Chandra Da
|
3413003005WL000822
|
Bhakti Chandra Da
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949722
|
|
MR BHAKTI CHANDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1045
(BANJHI SANTHALI)
|
3413003005NRG25170420240026597
|
18/04/2024
|
Mantu Bhagat
|
3413003005WL000822
|
Mantu Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949720
|
|
MR MANTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25170420240026600
|
18/04/2024
|
Chandana Kumari
|
3413003005WL000822
|
Chandana Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949721
|
|
MRS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25170420240026599
|
18/04/2024
|
Santosh Pandit
|
3413003005WL000822
|
Santosh Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949714
|
|
SANTOSH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25170420240026601
|
18/04/2024
|
Nakul Sah
|
3413003005WL000822
|
Nakul Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949699
|
|
NAKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25170420240026602
|
18/04/2024
|
Radha devi
|
3413003005WL000822
|
Radha devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949700
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/1064
(BANJHI SANTHALI)
|
3413003005NRG25170420240026605
|
18/04/2024
|
Arti Devi
|
3413003005WL000822
|
Arti Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949719
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1396
(BANJHI SANTHALI)
|
3413003005NRG25170420240026607
|
18/04/2024
|
Abhishek Kumar
|
3413003005WL000822
|
Abhishek Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949701
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/1542
(BANJHI SANTHALI)
|
3413003005NRG25170420240026608
|
18/04/2024
|
Najma Khatoon
|
3413003005WL000822
|
Najma Khatoon
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949711
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1609
(BANJHI SANTHALI)
|
3413003005NRG25170420240026609
|
18/04/2024
|
Sanoj Kumar Jaysawal
|
3413003005WL000822
|
Sanoj Kumar Jaysawal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949709
|
|
SANOJ KUMAR JAYSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/1616
(BANJHI SANTHALI)
|
3413003005NRG25170420240026610
|
18/04/2024
|
Shanti Devi De
|
3413003005WL000822
|
Shanti Devi De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949704
|
|
MRS SHANTI DEVI DEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1621
(BANJHI SANTHALI)
|
3413003005NRG25170420240026611
|
18/04/2024
|
Vinay Kumar De
|
3413003005WL000822
|
Vinay Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949703
|
|
MR VINAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1629
(BANJHI SANTHALI)
|
3413003005NRG25170420240026612
|
18/04/2024
|
Vina Devi
|
3413003005WL000822
|
Vina Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949712
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/1644
(BANJHI SANTHALI)
|
3413003005NRG25170420240026613
|
18/04/2024
|
Md Ajam
|
3413003005WL000822
|
Md Ajam
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949698
|
|
MD AJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/1681
(BANJHI SANTHALI)
|
3413003005NRG25170420240026614
|
18/04/2024
|
Pawan Kumar Mandal
|
3413003005WL000822
|
Pawan Kumar Mandal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949716
|
|
MR PAWAN KUMAR MADAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/1682
(BANJHI SANTHALI)
|
3413003005NRG25170420240026615
|
18/04/2024
|
Bhim Pandit
|
3413003005WL000822
|
Bhim Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949723
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1683
(BANJHI SANTHALI)
|
3413003005NRG25170420240026616
|
18/04/2024
|
Bhagarathi Devi
|
3413003005WL000822
|
Bhagarathi Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949715
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/1684
(BANJHI SANTHALI)
|
3413003005NRG25170420240026617
|
18/04/2024
|
Indrajit mandal
|
3413003005WL000822
|
Indrajit mandal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949697
|
|
MR INDRAJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-005-001/1685
(BANJHI SANTHALI)
|
3413003005NRG25170420240026618
|
18/04/2024
|
Mahendra mandal
|
3413003005WL000822
|
Mahendra mandal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949713
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25170420240026621
|
18/04/2024
|
Kundan kumar
|
3413003005WL000822
|
Kundan kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949705
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/1700
(BANJHI SANTHALI)
|
3413003005NRG25170420240026622
|
18/04/2024
|
Suraj kumar Pandit
|
3413003005WL000822
|
Suraj kumar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949707
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25170420240026623
|
18/04/2024
|
Roshan Kumar Sah
|
3413003005WL000822
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949706
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-005-001/1738
(BANJHI SANTHALI)
|
3413003005NRG25170420240026626
|
18/04/2024
|
Lakhan Sah
|
3413003005WL000822
|
Lakhan Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949718
|
|
MASTER LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-005-001/1741
(BANJHI SANTHALI)
|
3413003005NRG25170420240026627
|
18/04/2024
|
Lakshmi Kumari
|
3413003005WL000822
|
Lakshmi Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949708
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25170420240026628
|
18/04/2024
|
Vikram Kumar
|
3413003005WL000822
|
Vikram Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949717
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-005-001/1047
(BANJHI SANTHALI)
|
3413003005NRG25170420240026598
|
18/04/2024
|
Ganshayam Bhagat
|
3413003005WL000822
|
Ganshayam Bhagat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949694
|
|
GHANSHYAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25170420240026619
|
18/04/2024
|
Bishnu Kumar Mandal
|
3413003005WL000822
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949695
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-005-001/1395
(BANJHI SANTHALI)
|
3413003005NRG25170420240026606
|
18/04/2024
|
Mukesh Sah
|
3413003005WL000822
|
Mukesh Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949724
|
|
Mr. MUKESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25170420240026620
|
18/04/2024
|
Savita Devi
|
3413003005WL000822
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949726
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25170420240026625
|
18/04/2024
|
Basanti Devi
|
3413003005WL000822
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370949725
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|