|
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-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25080620240210928
|
08/06/2024
|
Nirmal Kumar De
|
3413003005WL007490
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455044
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25080620240210929
|
08/06/2024
|
Nirmal Kumar De
|
3413003005WL007490
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455045
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25080620240210930
|
08/06/2024
|
Arun Jaisawal
|
3413003005WL007490
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455050
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25080620240210931
|
08/06/2024
|
Arun Jaisawal
|
3413003005WL007490
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455049
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/1600
(BANJHI SANTHALI)
|
3413003005NRG25080620240210932
|
08/06/2024
|
Rampravesh Pandit
|
3413003005WL007490
|
Rampravesh Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455048
|
|
RAMPRAVESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1605
(BANJHI SANTHALI)
|
3413003005NRG25080620240210933
|
08/06/2024
|
Daymanti Devi
|
3413003005WL007490
|
Daymanti Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455047
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/1606
(BANJHI SANTHALI)
|
3413003005NRG25080620240210934
|
08/06/2024
|
Jay Prakash Jaiswal
|
3413003005WL007490
|
Jay Prakash Jaiswal
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455043
|
|
JAY PRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1607
(BANJHI SANTHALI)
|
3413003005NRG25080620240210935
|
08/06/2024
|
Ravi Kumar
|
3413003005WL007490
|
Ravi Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455046
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25080620240210936
|
08/06/2024
|
Shivam Bhagat
|
3413003005WL007490
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455052
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25080620240210937
|
08/06/2024
|
Shivam Bhagat
|
3413003005WL007490
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455051
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25080620240210938
|
08/06/2024
|
Sima Kumari
|
3413003005WL007490
|
Sima Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455041
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25080620240210939
|
08/06/2024
|
Sima Kumari
|
3413003005WL007490
|
Sima Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350455042
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|