|
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-13-003-017-004/90
(TELO)
|
3413003017NRG25180520240141100
|
18/05/2024
|
Marshela Murmu
|
3413003017WL004941
|
Marshela Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483296
|
|
MARSHELA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-004/90
(TELO)
|
3413003017NRG25180520240141101
|
18/05/2024
|
Marshela Murmu
|
3413003017WL004941
|
Marshela Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483297
|
|
MARSHELA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-004/93
(TELO)
|
3413003017NRG25180520240141104
|
18/05/2024
|
Nayki Hembrom
|
3413003017WL004941
|
Nayki Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483294
|
|
NAYKI HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-004/93
(TELO)
|
3413003017NRG25180520240141105
|
18/05/2024
|
Nayki Hembrom
|
3413003017WL004941
|
Nayki Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483295
|
|
NAYKI HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-017-008/125
(TELO)
|
3413003017NRG25180520240141106
|
18/05/2024
|
Premlata Tudu
|
3413003017WL004941
|
Premlata Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483292
|
|
PREMLATA TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-017-008/125
(TELO)
|
3413003017NRG25180520240141107
|
18/05/2024
|
Premlata Tudu
|
3413003017WL004941
|
Premlata Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483293
|
|
PREMLATA TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-017-008/13
(TELO)
|
3413003017NRG25180520240141110
|
18/05/2024
|
Munshi Murmu
|
3413003017WL004941
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483286
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-017-008/13
(TELO)
|
3413003017NRG25180520240141111
|
18/05/2024
|
Munshi Murmu
|
3413003017WL004941
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483287
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-008/838
(TELO)
|
3413003017NRG25180520240141112
|
18/05/2024
|
Ram Murmu
|
3413003017WL004941
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483290
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-008/838
(TELO)
|
3413003017NRG25180520240141113
|
18/05/2024
|
Ram Murmu
|
3413003017WL004941
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483291
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-017-008/839
(TELO)
|
3413003017NRG25180520240141114
|
18/05/2024
|
Mina Soren
|
3413003017WL004941
|
Mina Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483288
|
|
MINA SOREN
|
UCO BANK(607066)
|
|
12
|
Borio
|
JH-13-003-017-008/839
(TELO)
|
3413003017NRG25180520240141115
|
18/05/2024
|
Mina Soren
|
3413003017WL004941
|
Mina Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483289
|
|
MINA SOREN
|
UCO BANK(607066)
|
|
13
|
Borio
|
JH-13-003-017-008/841
(TELO)
|
3413003017NRG25180520240141116
|
18/05/2024
|
Panduram Hansda
|
3413003017WL004941
|
Panduram Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483300
|
|
PANDURAM HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-017-008/841
(TELO)
|
3413003017NRG25180520240141117
|
18/05/2024
|
Panduram Hansda
|
3413003017WL004941
|
Panduram Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483301
|
|
PANDURAM HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-017-031/1245
(TELO)
|
3413003017NRG25180520240141122
|
18/05/2024
|
Sabera Bibi
|
3413003017WL004941
|
Sabera Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483298
|
|
MS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/1245
(TELO)
|
3413003017NRG25180520240141123
|
18/05/2024
|
Sabera Bibi
|
3413003017WL004941
|
Sabera Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483299
|
|
MS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-017-004/1119
(TELO)
|
3413003017NRG25180520240141094
|
18/05/2024
|
Jadu Kisku
|
3413003017WL004941
|
Jadu Kisku
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483310
|
|
JATU KISKU
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-017-004/1119
(TELO)
|
3413003017NRG25180520240141095
|
18/05/2024
|
Jadu Kisku
|
3413003017WL004941
|
Jadu Kisku
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483311
|
|
JATU KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-017-008/129
(TELO)
|
3413003017NRG25180520240141108
|
18/05/2024
|
Sonali Hansda
|
3413003017WL004941
|
Sonali Hansda
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483312
|
|
Ms. Sonali Hansda
|
INDIAN BANK(607105)
|
|
20
|
Borio
|
JH-13-003-017-008/129
(TELO)
|
3413003017NRG25180520240141109
|
18/05/2024
|
Sonali Hansda
|
3413003017WL004941
|
Sonali Hansda
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483313
|
|
Ms. Sonali Hansda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-017-004/1105
(TELO)
|
3413003017NRG25180520240141092
|
18/05/2024
|
Lakhan Hembram
|
3413003017WL004941
|
Lakhan Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483302
|
|
MR LAKHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-004/1105
(TELO)
|
3413003017NRG25180520240141093
|
18/05/2024
|
Lakhan Hembram
|
3413003017WL004941
|
Lakhan Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483303
|
|
MR LAKHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-004/91
(TELO)
|
3413003017NRG25180520240141102
|
18/05/2024
|
Namita Hembrom
|
3413003017WL004941
|
Namita Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483306
|
|
MS NAMITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-004/91
(TELO)
|
3413003017NRG25180520240141103
|
18/05/2024
|
Namita Hembrom
|
3413003017WL004941
|
Namita Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483307
|
|
MS NAMITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/1249
(TELO)
|
3413003017NRG25180520240141124
|
18/05/2024
|
Jarina Bibi
|
3413003017WL004941
|
Jarina Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483308
|
|
MISS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/1249
(TELO)
|
3413003017NRG25180520240141125
|
18/05/2024
|
Jarina Bibi
|
3413003017WL004941
|
Jarina Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483309
|
|
MISS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-017-008/853
(TELO)
|
3413003017NRG25180520240141118
|
18/05/2024
|
Nirmal Hansda
|
3413003017WL004941
|
Nirmal Hansda
|
00415
|
SBIN0009344
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483304
|
|
Nirmal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-017-008/853
(TELO)
|
3413003017NRG25180520240141119
|
18/05/2024
|
Nirmal Hansda
|
3413003017WL004941
|
Nirmal Hansda
|
00415
|
SBIN0009344
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483305
|
|
Nirmal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-017-004/1145
(TELO)
|
3413003017NRG25180520240141096
|
18/05/2024
|
Chotray Marandi
|
3413003017WL004941
|
Chotray Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483284
|
|
Mr. CHOTRAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-017-004/1145
(TELO)
|
3413003017NRG25180520240141097
|
18/05/2024
|
Chotray Marandi
|
3413003017WL004941
|
Chotray Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483285
|
|
Mr. CHOTRAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-017-002/185
(TELO)
|
3413003017NRG25180520240141090
|
18/05/2024
|
Manjhli Hembram
|
3413003017WL004941
|
Manjhli Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483318
|
|
Mrs. MANJHLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-017-002/185
(TELO)
|
3413003017NRG25180520240141091
|
18/05/2024
|
Manjhli Hembram
|
3413003017WL004941
|
Manjhli Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483319
|
|
Mrs. MANJHLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-017-004/365
(TELO)
|
3413003017NRG25180520240141098
|
18/05/2024
|
Marangkudi Soren
|
3413003017WL004941
|
Marangkudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483314
|
|
Mrs. MARANGKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-017-004/365
(TELO)
|
3413003017NRG25180520240141099
|
18/05/2024
|
Marangkudi Soren
|
3413003017WL004941
|
Marangkudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483315
|
|
Mrs. MARANGKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-017-008/854
(TELO)
|
3413003017NRG25180520240141120
|
18/05/2024
|
Talamay Kishku
|
3413003017WL004941
|
Talamay Kishku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483316
|
|
Mrs. TALAMAY KISHKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-017-008/854
(TELO)
|
3413003017NRG25180520240141121
|
18/05/2024
|
Talamay Kishku
|
3413003017WL004941
|
Talamay Kishku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224483317
|
|
Mrs. TALAMAY KISHKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|