|
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-13-003-005-008/1429
(BANJHI SANTHALI)
|
3413003005NRG25020520240074145
|
02/05/2024
|
Bahin Murmu
|
3413003005WL002595
|
Bahin Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814152
|
|
BAHIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-008/1430
(BANJHI SANTHALI)
|
3413003005NRG25020520240074146
|
02/05/2024
|
Chunnu Murmu
|
3413003005WL002595
|
Chunnu Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814155
|
|
CHUNNU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-008/1433
(BANJHI SANTHALI)
|
3413003005NRG25020520240074147
|
02/05/2024
|
Balake Murmu
|
3413003005WL002595
|
Balake Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814164
|
|
BALAKE MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-008/1435
(BANJHI SANTHALI)
|
3413003005NRG25020520240074148
|
02/05/2024
|
Manisha Murmu
|
3413003005WL002595
|
Manisha Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814147
|
|
MANISHA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-008/2202
(BANJHI SANTHALI)
|
3413003005NRG25020520240074154
|
02/05/2024
|
Badka Soren
|
3413003005WL002595
|
Badka Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814148
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-010/1156
(BANJHI SANTHALI)
|
3413003005NRG25020520240074166
|
02/05/2024
|
Kaha Besra
|
3413003005WL002595
|
Kaha Besra
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814146
|
|
KAHA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-002/2284
(BANJHI SANTHALI)
|
3413003005NRG25020520240074143
|
02/05/2024
|
Suhagani Soren
|
3413003005WL002595
|
Suhagani Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814139
|
|
SUHAGANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-002/2308
(BANJHI SANTHALI)
|
3413003005NRG25020520240074144
|
02/05/2024
|
Teresa Tudu
|
3413003005WL002595
|
Teresa Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814154
|
|
TERESA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-008/2193
(BANJHI SANTHALI)
|
3413003005NRG25020520240074149
|
02/05/2024
|
Pradip Karmkar
|
3413003005WL002595
|
Pradip Karmkar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814143
|
|
PRADIP KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-008/2195
(BANJHI SANTHALI)
|
3413003005NRG25020520240074150
|
02/05/2024
|
Babuji Soren
|
3413003005WL002595
|
Babuji Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814137
|
|
BABUJI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-008/2196
(BANJHI SANTHALI)
|
3413003005NRG25020520240074151
|
02/05/2024
|
Badka Soren
|
3413003005WL002595
|
Badka Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814138
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-008/2197
(BANJHI SANTHALI)
|
3413003005NRG25020520240074152
|
02/05/2024
|
Marangbiti Hansda
|
3413003005WL002595
|
Marangbiti Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814140
|
|
MARANGBITI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-008/2200
(BANJHI SANTHALI)
|
3413003005NRG25020520240074153
|
02/05/2024
|
Nayan Kumar Ruj
|
3413003005WL002595
|
Nayan Kumar Ruj
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814136
|
|
NAYAN KUMAR RUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-008/2204
(BANJHI SANTHALI)
|
3413003005NRG25020520240074155
|
02/05/2024
|
Hiramuni Devi
|
3413003005WL002595
|
Hiramuni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814142
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-008/2205
(BANJHI SANTHALI)
|
3413003005NRG25020520240074156
|
02/05/2024
|
Jalapai Hansda
|
3413003005WL002595
|
Jalapai Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814156
|
|
JALAPAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-008/2206
(BANJHI SANTHALI)
|
3413003005NRG25020520240074157
|
02/05/2024
|
Marang Babu Murmu
|
3413003005WL002595
|
Marang Babu Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814157
|
|
MARANG BABU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-008/2207
(BANJHI SANTHALI)
|
3413003005NRG25020520240074158
|
02/05/2024
|
Sanjhala Hembram
|
3413003005WL002595
|
Sanjhala Hembram
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814158
|
|
SANJHALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-008/2209
(BANJHI SANTHALI)
|
3413003005NRG25020520240074159
|
02/05/2024
|
Raj kumari Madaiya
|
3413003005WL002595
|
Raj kumari Madaiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814163
|
|
RAJ KUMARI MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-008/2210
(BANJHI SANTHALI)
|
3413003005NRG25020520240074160
|
02/05/2024
|
Govinda Madaiya
|
3413003005WL002595
|
Govinda Madaiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814162
|
|
GOVINDA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-008/2214
(BANJHI SANTHALI)
|
3413003005NRG25020520240074161
|
02/05/2024
|
Abinash Murmu
|
3413003005WL002595
|
Abinash Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814161
|
|
ABINASH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-008/2217
(BANJHI SANTHALI)
|
3413003005NRG25020520240074162
|
02/05/2024
|
Chandmuni Devi
|
3413003005WL002595
|
Chandmuni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814141
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-008/2219
(BANJHI SANTHALI)
|
3413003005NRG25020520240074163
|
02/05/2024
|
Tala Biti Baski
|
3413003005WL002595
|
Tala Biti Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814160
|
|
TALA BITI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-008/2223
(BANJHI SANTHALI)
|
3413003005NRG25020520240074164
|
02/05/2024
|
Hopanamai Hansda
|
3413003005WL002595
|
Hopanamai Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814159
|
|
HOPANAMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-008/2227
(BANJHI SANTHALI)
|
3413003005NRG25020520240074165
|
02/05/2024
|
Maykel Tudu
|
3413003005WL002595
|
Maykel Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814135
|
|
MAYKEL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-010/1670
(BANJHI SANTHALI)
|
3413003005NRG25020520240074168
|
02/05/2024
|
Chumki Kumari
|
3413003005WL002595
|
Chumki Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814151
|
|
CHUMKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-010/1671
(BANJHI SANTHALI)
|
3413003005NRG25020520240074169
|
02/05/2024
|
May Besra
|
3413003005WL002595
|
May Besra
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814149
|
|
MAY BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-010/1672
(BANJHI SANTHALI)
|
3413003005NRG25020520240074170
|
02/05/2024
|
Biti Marandi
|
3413003005WL002595
|
Biti Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814145
|
|
BITI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-010/1674
(BANJHI SANTHALI)
|
3413003005NRG25020520240074171
|
02/05/2024
|
Manjhali Murmu
|
3413003005WL002595
|
Manjhali Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814144
|
|
MRS MANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-005-010/1676
(BANJHI SANTHALI)
|
3413003005NRG25020520240074172
|
02/05/2024
|
Lil Besra
|
3413003005WL002595
|
Lil Besra
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814150
|
|
LIL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-005-010/1420
(BANJHI SANTHALI)
|
3413003005NRG25020520240074167
|
02/05/2024
|
Babujee Besra
|
3413003005WL002595
|
Babujee Besra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109814153
|
|
Mr. BABU JI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|