|
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-13-003-007-004/1383
(BIRBAL KANDAR)
|
3413003007NRG25110620240224162
|
11/06/2024
|
Talamay Murmu
|
3413003007WL007861
|
Talamay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190445
|
|
TALAMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-007-004/439
(BIRBAL KANDAR)
|
3413003007NRG25110620240224163
|
11/06/2024
|
Ragda Besra
|
3413003007WL007861
|
Ragda Besra
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190442
|
|
Mr. RAGDA BESARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-007-004/824
(BIRBAL KANDAR)
|
3413003007NRG25110620240224165
|
11/06/2024
|
Pranik Hansdah
|
3413003007WL007861
|
Pranik Hansdah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190443
|
|
MR PRANIK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-007-014/1206
(BIRBAL KANDAR)
|
3413003007NRG25110620240224173
|
11/06/2024
|
Shrilal Murmu
|
3413003007WL007861
|
Shrilal Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190444
|
|
Mr. SHRILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-007-004/483
(BIRBAL KANDAR)
|
3413003007NRG25110620240224164
|
11/06/2024
|
Bulai Besra
|
3413003007WL007861
|
Bulai Besra
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190454
|
|
Mr. BULAI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-007-005/273
(BIRBAL KANDAR)
|
3413003007NRG25110620240224168
|
11/06/2024
|
Wiliam Marandi
|
3413003007WL007861
|
Wiliam Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190450
|
|
Mr. BILIYAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-007-005/276
(BIRBAL KANDAR)
|
3413003007NRG25110620240224169
|
11/06/2024
|
Raska hambram
|
3413003007WL007861
|
Raska hambram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190451
|
|
Mr. RASKA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-007-005/281
(BIRBAL KANDAR)
|
3413003007NRG25110620240224170
|
11/06/2024
|
Suna TUdu
|
3413003007WL007861
|
Suna TUdu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190452
|
|
Mr. SONA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-007-014/1193
(BIRBAL KANDAR)
|
3413003007NRG25110620240224171
|
11/06/2024
|
Marangkudi Kisku
|
3413003007WL007861
|
Marangkudi Kisku
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190449
|
|
MARANGKUDI KISKU
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-007-014/1196
(BIRBAL KANDAR)
|
3413003007NRG25110620240224172
|
11/06/2024
|
Gupin Marandi
|
3413003007WL007861
|
Gupin Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190441
|
|
Mr. GUPIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-007-014/1215
(BIRBAL KANDAR)
|
3413003007NRG25110620240224175
|
11/06/2024
|
Talu Marandi
|
3413003007WL007861
|
Talu Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190453
|
|
Mr. TALU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Borio
|
JH-13-003-007-004/1380
(BIRBAL KANDAR)
|
3413003007NRG25110620240224160
|
11/06/2024
|
Bhadu Marandi
|
3413003007WL007861
|
Bhadu Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190458
|
|
Mrs. BHADU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-007-004/1382
(BIRBAL KANDAR)
|
3413003007NRG25110620240224161
|
11/06/2024
|
Marangkudi Tudu
|
3413003007WL007861
|
Marangkudi Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190455
|
|
MARANGKUDI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-007-005/1292
(BIRBAL KANDAR)
|
3413003007NRG25110620240224166
|
11/06/2024
|
Bada Jome tudu
|
3413003007WL007861
|
Bada Jome tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190457
|
|
Mr. BADA JOME TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-007-005/1293
(BIRBAL KANDAR)
|
3413003007NRG25110620240224167
|
11/06/2024
|
Tala Murmu
|
3413003007WL007861
|
Tala Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190456
|
|
Mrs. TALA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-007-014/1210
(BIRBAL KANDAR)
|
3413003007NRG25110620240224174
|
11/06/2024
|
Natwa Marandi
|
3413003007WL007861
|
Natwa Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190448
|
|
Mr. NATWA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-007-014/1216
(BIRBAL KANDAR)
|
3413003007NRG25110620240224176
|
11/06/2024
|
Natwa Murmu
|
3413003007WL007861
|
Natwa Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190446
|
|
Mr. NATWA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-007-014/1217
(BIRBAL KANDAR)
|
3413003007NRG25110620240224177
|
11/06/2024
|
Premshila Baski
|
3413003007WL007861
|
Premshila Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190447
|
|
Mrs. PREMSHILA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-007-014/1240
(BIRBAL KANDAR)
|
3413003007NRG25110620240224178
|
11/06/2024
|
Pente Murmu
|
3413003007WL007861
|
Pente Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190460
|
|
MR PENTE MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-007-014/1241
(BIRBAL KANDAR)
|
3413003007NRG25110620240224179
|
11/06/2024
|
Paku Marandi
|
3413003007WL007861
|
Paku Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343190459
|
|
Miss. PAKU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|