|
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-13-003-005-001/1619
(BANJHI SANTHALI)
|
3413003005NRG25150620240232629
|
15/06/2024
|
Rahul Kumar Jaiswal
|
3413003005WL008211
|
Rahul Kumar Jaiswal
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217186
|
|
MASTER RAHUL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/2241
(BANJHI SANTHALI)
|
3413003005NRG25150620240232630
|
15/06/2024
|
Kalpana Devi
|
3413003005WL008211
|
Kalpana Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217192
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/2358
(BANJHI SANTHALI)
|
3413003005NRG25150620240232635
|
15/06/2024
|
Subodh Sah
|
3413003005WL008211
|
Subodh Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217188
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/2363
(BANJHI SANTHALI)
|
3413003005NRG25150620240232636
|
15/06/2024
|
Jayprakash Sah
|
3413003005WL008211
|
Jayprakash Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217187
|
|
MASTER JAY PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-001/2335
(BANJHI SANTHALI)
|
3413003005NRG25150620240232634
|
15/06/2024
|
Pramila Devi
|
3413003005WL008211
|
Pramila Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217194
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/2369
(BANJHI SANTHALI)
|
3413003005NRG25150620240232637
|
15/06/2024
|
Sumitra Mosmat
|
3413003005WL008211
|
Sumitra Mosmat
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217193
|
|
SUMITRA MOSMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/2242
(BANJHI SANTHALI)
|
3413003005NRG25150620240232631
|
15/06/2024
|
Fulbati Devi
|
3413003005WL008211
|
Fulbati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217190
|
|
Miss. FULBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-005-001/2243
(BANJHI SANTHALI)
|
3413003005NRG25150620240232632
|
15/06/2024
|
Balram Pandit
|
3413003005WL008211
|
Balram Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217189
|
|
Mrs. BALRAM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-005-001/2334
(BANJHI SANTHALI)
|
3413003005NRG25150620240232633
|
15/06/2024
|
Vijay Kumar Rajak
|
3413003005WL008211
|
Vijay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407217191
|
|
MR VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|