|
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-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25280520240180505
|
29/05/2024
|
Budhwa Yadav
|
3413003010WL006269
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355016
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25280520240180506
|
29/05/2024
|
Budhwa Yadav
|
3413003010WL006269
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355017
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/2339
(BORIO SANTHALI)
|
3413003010NRG25280520240180521
|
29/05/2024
|
Shobha Devi
|
3413003010WL006269
|
Shobha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355022
|
|
MISS SOBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-010-002/2339
(BORIO SANTHALI)
|
3413003010NRG25280520240180522
|
29/05/2024
|
Shobha Devi
|
3413003010WL006269
|
Shobha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355023
|
|
MISS SOBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-010-003/1015
(BORIO SANTHALI)
|
3413003010NRG25280520240180525
|
29/05/2024
|
Ganesh Hembram
|
3413003010WL006269
|
Ganesh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355020
|
|
GANESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-003/1015
(BORIO SANTHALI)
|
3413003010NRG25280520240180526
|
29/05/2024
|
Ganesh Hembram
|
3413003010WL006269
|
Ganesh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355021
|
|
GANESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-010-003/2117
(BORIO SANTHALI)
|
3413003010NRG25280520240180527
|
29/05/2024
|
Suresh Hembram
|
3413003010WL006269
|
Suresh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355018
|
|
SURESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-010-003/2117
(BORIO SANTHALI)
|
3413003010NRG25280520240180528
|
29/05/2024
|
Suresh Hembram
|
3413003010WL006269
|
Suresh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355019
|
|
SURESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-010-002/1720
(BORIO SANTHALI)
|
3413003010NRG25280520240180509
|
29/05/2024
|
Ajay Yadav
|
3413003010WL006269
|
Ajay Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355030
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/1720
(BORIO SANTHALI)
|
3413003010NRG25280520240180510
|
29/05/2024
|
Ajay Yadav
|
3413003010WL006269
|
Ajay Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355031
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-010-002/1824
(BORIO SANTHALI)
|
3413003010NRG25280520240180511
|
29/05/2024
|
Sony Kumari
|
3413003010WL006269
|
Sony Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355028
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1824
(BORIO SANTHALI)
|
3413003010NRG25280520240180512
|
29/05/2024
|
Sony Kumari
|
3413003010WL006269
|
Sony Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355029
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1909
(BORIO SANTHALI)
|
3413003010NRG25280520240180513
|
29/05/2024
|
Kanika Devi
|
3413003010WL006269
|
Kanika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355026
|
|
MRS KONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1909
(BORIO SANTHALI)
|
3413003010NRG25280520240180514
|
29/05/2024
|
Kanika Devi
|
3413003010WL006269
|
Kanika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355027
|
|
MRS KONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25280520240180515
|
29/05/2024
|
Rita Devi
|
3413003010WL006269
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355036
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25280520240180516
|
29/05/2024
|
Rita Devi
|
3413003010WL006269
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355037
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25280520240180517
|
29/05/2024
|
Vijay Sah
|
3413003010WL006269
|
Vijay Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355024
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25280520240180518
|
29/05/2024
|
Vijay Sah
|
3413003010WL006269
|
Vijay Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355025
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/2133
(BORIO SANTHALI)
|
3413003010NRG25280520240180519
|
29/05/2024
|
Banti Kumari
|
3413003010WL006269
|
Banti Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355034
|
|
MISS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/2133
(BORIO SANTHALI)
|
3413003010NRG25280520240180520
|
29/05/2024
|
Banti Kumari
|
3413003010WL006269
|
Banti Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355035
|
|
MISS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25280520240180523
|
29/05/2024
|
Latika Devi
|
3413003010WL006269
|
Latika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355032
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25280520240180524
|
29/05/2024
|
Latika Devi
|
3413003010WL006269
|
Latika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355033
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-010-002/1718
(BORIO SANTHALI)
|
3413003010NRG25280520240180507
|
29/05/2024
|
Putul Devi
|
3413003010WL006269
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355014
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-010-002/1718
(BORIO SANTHALI)
|
3413003010NRG25280520240180508
|
29/05/2024
|
Putul Devi
|
3413003010WL006269
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440355015
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|