|
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-13-003-017-003/866
(TELO)
|
3413003017NRG25Z080520240100619
|
08/05/2024
|
Barka Marandi
|
3413003017WL003508
|
Barka Marandi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS BADAKA VASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-017-003/899
(TELO)
|
3413003017NRG25Z080520240100620
|
08/05/2024
|
Mati Soren
|
3413003017WL003508
|
Mati Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MATI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-017-005/117
(TELO)
|
3413003017NRG25Z080520240100624
|
08/05/2024
|
Baghray Hansda
|
3413003017WL003508
|
Baghray Hansda
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS BAGHRAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-003/756
(TELO)
|
3413003017NRG25Z080520240100613
|
08/05/2024
|
Miru Besra
|
3413003017WL003508
|
Miru Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS MIRU BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-003/900
(TELO)
|
3413003017NRG25Z080520240100621
|
08/05/2024
|
Etwar Besra
|
3413003017WL003508
|
Etwar Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS ETWAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-005/118
(TELO)
|
3413003017NRG25Z080520240100625
|
08/05/2024
|
Hopna Hansda
|
3413003017WL003508
|
Hopna Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HOPNA HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-017-003/825
(TELO)
|
3413003017NRG25Z080520240100614
|
08/05/2024
|
Kistu Besara
|
3413003017WL003508
|
Kistu Besara
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS KISTO BESRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-003/832
(TELO)
|
3413003017NRG25Z080520240100615
|
08/05/2024
|
Dhanay Hansdah
|
3413003017WL003508
|
Dhanay Hansdah
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS DHANAI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-003/838
(TELO)
|
3413003017NRG25Z080520240100616
|
08/05/2024
|
Jetha Kisku
|
3413003017WL003508
|
Jetha Kisku
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-003/842
(TELO)
|
3413003017NRG25Z080520240100617
|
08/05/2024
|
Ramdas Besara
|
3413003017WL003508
|
Ramdas Besara
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS RAMDAS BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-003/842
(TELO)
|
3413003017NRG25Z080520240100618
|
08/05/2024
|
Talamay Marandi
|
3413003017WL003508
|
Talamay Marandi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS BAHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-003/906
(TELO)
|
3413003017NRG25Z080520240100622
|
08/05/2024
|
Mrinalini Soren
|
3413003017WL003508
|
Mrinalini Soren
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRINALINI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-017-003/913
(TELO)
|
3413003017NRG25Z080520240100623
|
08/05/2024
|
Baghay Murmu
|
3413003017WL003508
|
Baghay Murmu
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS BAGHAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-005/1276
(TELO)
|
3413003017NRG25Z080520240100626
|
08/05/2024
|
Durga hansda
|
3413003017WL003508
|
Durga hansda
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-005/1288
(TELO)
|
3413003017NRG25Z080520240100627
|
08/05/2024
|
Manju Hansda
|
3413003017WL003508
|
Manju Hansda
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS MANZU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-005/943
(TELO)
|
3413003017NRG25Z080520240100628
|
08/05/2024
|
Karu Baski
|
3413003017WL003508
|
Karu Baski
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS KARU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-005/995
(TELO)
|
3413003017NRG25Z080520240100629
|
08/05/2024
|
Singha Marandi
|
3413003017WL003508
|
Singha Marandi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MISS SINGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|