|
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-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25240520240161786
|
24/05/2024
|
Kalachand mandal
|
3413003002WL005637
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833406
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25240520240161778
|
24/05/2024
|
Yogesh Karmakar
|
3413003002WL005637
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833391
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25240520240161760
|
24/05/2024
|
Bablu Sinha
|
3413003002WL005637
|
Bablu Sinha
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833403
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25240520240161761
|
24/05/2024
|
Sagar Mandal
|
3413003002WL005637
|
Sagar Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833396
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25240520240161762
|
24/05/2024
|
Sukhdev Mandal
|
3413003002WL005637
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833395
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25240520240161763
|
24/05/2024
|
Manoka Devi
|
3413003002WL005637
|
Manoka Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833407
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-002-005/506
(BADA MADANSAHI)
|
3413003002NRG25240520240161765
|
24/05/2024
|
Fulchand Thakur
|
3413003002WL005637
|
Fulchand Thakur
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833386
|
|
PHULCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-002-005/506
(BADA MADANSAHI)
|
3413003002NRG25240520240161764
|
24/05/2024
|
Sonika Devi
|
3413003002WL005637
|
Sonika Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833405
|
|
Sonika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-002-005/508
(BADA MADANSAHI)
|
3413003002NRG25240520240161766
|
24/05/2024
|
Munna Mandal
|
3413003002WL005637
|
Munna Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833385
|
|
MUNNA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-002-005/545
(BADA MADANSAHI)
|
3413003002NRG25240520240161767
|
24/05/2024
|
Batoran Mandal
|
3413003002WL005637
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833400
|
|
Batoran Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25240520240161768
|
24/05/2024
|
Hajari Mandal
|
3413003002WL005637
|
Hajari Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833401
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25240520240161769
|
24/05/2024
|
Batoran Mandal
|
3413003002WL005637
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833392
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25240520240161770
|
24/05/2024
|
Sarti Devi
|
3413003002WL005637
|
Sarti Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833388
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25240520240161771
|
24/05/2024
|
Mahesh Mandal
|
3413003002WL005637
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833397
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25240520240161772
|
24/05/2024
|
Ram Prawesh Mandal
|
3413003002WL005637
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833384
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-002-005/645
(BADA MADANSAHI)
|
3413003002NRG25240520240161773
|
24/05/2024
|
Ganesh Mandal
|
3413003002WL005637
|
Ganesh Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833399
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25240520240161774
|
24/05/2024
|
Satyanarayan Thakur
|
3413003002WL005637
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833387
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25240520240161775
|
24/05/2024
|
Shiba Mandal
|
3413003002WL005637
|
Shiba Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833383
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25240520240161777
|
24/05/2024
|
Manoj Mandal
|
3413003002WL005637
|
Manoj Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833402
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25240520240161779
|
24/05/2024
|
Arti Devi
|
3413003002WL005637
|
Arti Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833409
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25240520240161780
|
24/05/2024
|
subol Mandal
|
3413003002WL005637
|
subol Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833394
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25240520240161781
|
24/05/2024
|
Sudam Mandal
|
3413003002WL005637
|
Sudam Mandal
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833393
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25240520240161785
|
24/05/2024
|
Amrika Devi
|
3413003002WL005637
|
Amrika Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833408
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25240520240161784
|
24/05/2024
|
Munna Tanti
|
3413003002WL005637
|
Munna Tanti
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833404
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25240520240161787
|
24/05/2024
|
Bholiya Devi
|
3413003002WL005637
|
Bholiya Devi
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833398
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25240520240161782
|
24/05/2024
|
Gyanchand Mandal
|
3413003002WL005637
|
Gyanchand Mandal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833389
|
|
Gyanchand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25240520240161783
|
24/05/2024
|
Ahilya Devi
|
3413003002WL005637
|
Ahilya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833390
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25240520240161776
|
24/05/2024
|
nirmala devi
|
3413003002WL005637
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833410
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|