|
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-13-003-015-007/1739
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180974
|
28/05/2024
|
Somti Tudu
|
3413003015WL006283
|
Somti Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609645
|
|
SOMTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-007/1740
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180975
|
28/05/2024
|
Sunita Tudu
|
3413003015WL006283
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609644
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180977
|
28/05/2024
|
Nayki Hembram
|
3413003015WL006283
|
Nayki Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609636
|
|
MR NAYKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180978
|
28/05/2024
|
Sanjhla Hembram
|
3413003015WL006283
|
Sanjhla Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609637
|
|
SANJHLA HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/2019
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180980
|
28/05/2024
|
Pran Hembrom
|
3413003015WL006283
|
Pran Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609650
|
|
MR PRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/490
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180983
|
28/05/2024
|
Yogendra Kumar Sah
|
3413003015WL006283
|
Yogendra Kumar Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609638
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-015-011/492
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180984
|
28/05/2024
|
Sanjhli Murmu
|
3413003015WL006283
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609641
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-012/1553
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180991
|
28/05/2024
|
Lakhi Marandi
|
3413003015WL006283
|
Lakhi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609647
|
|
LAKHI MARANDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-015-012/1554
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180992
|
28/05/2024
|
Arsu Kisku
|
3413003015WL006283
|
Arsu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609648
|
|
ARSU KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-012/1556
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180993
|
28/05/2024
|
Laxmi Soren
|
3413003015WL006283
|
Laxmi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609649
|
|
LAXMI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180994
|
28/05/2024
|
Manju Lal Murmu
|
3413003015WL006283
|
Manju Lal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609634
|
|
MANJU LAL MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-015-012/405
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180998
|
28/05/2024
|
Marangmay Hansda
|
3413003015WL006283
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609633
|
|
MARANGMAY HANSADA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-015-012/410
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180999
|
28/05/2024
|
Hadma Murmu
|
3413003015WL006283
|
Hadma Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609635
|
|
HADMA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-015-007/1733
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180971
|
28/05/2024
|
Talamay murmu
|
3413003015WL006283
|
Talamay murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609663
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-015-007/1734
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180972
|
28/05/2024
|
Paku Hembrom
|
3413003015WL006283
|
Paku Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609661
|
|
MS PAKU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-007/1735
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180973
|
28/05/2024
|
Lakhan Soren
|
3413003015WL006283
|
Lakhan Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609646
|
|
MR LAKHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-007/278
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180976
|
28/05/2024
|
Lakhan Tudu
|
3413003015WL006283
|
Lakhan Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609655
|
|
MR BADA LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/2055
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180981
|
28/05/2024
|
Sumit Kumar Sah
|
3413003015WL006283
|
Sumit Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609632
|
|
SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/488
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180982
|
28/05/2024
|
Bebi Kumari
|
3413003015WL006283
|
Bebi Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609642
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180985
|
28/05/2024
|
Ramsai Murmu
|
3413003015WL006283
|
Ramsai Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609654
|
|
MR RAMSAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180986
|
28/05/2024
|
Shanti Kisku
|
3413003015WL006283
|
Shanti Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609653
|
|
MISS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-012/1529
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180988
|
28/05/2024
|
Manjhli Marandi
|
3413003015WL006283
|
Manjhli Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609652
|
|
MANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-015-012/1547
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180989
|
28/05/2024
|
Ramu Hembrem
|
3413003015WL006283
|
Ramu Hembrem
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609662
|
|
RAMU HEMBROM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-015-012/1550
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180990
|
28/05/2024
|
Damu murmu
|
3413003015WL006283
|
Damu murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609664
|
|
DAMU MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180995
|
28/05/2024
|
Sunita Soren
|
3413003015WL006283
|
Sunita Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609651
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-015-012/389
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180996
|
28/05/2024
|
Talabiti Kisku
|
3413003015WL006283
|
Talabiti Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609640
|
|
TALABITI KISKU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-015-012/393
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180997
|
28/05/2024
|
Anita Hansda
|
3413003015WL006283
|
Anita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609643
|
|
ANITA HANSDA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-015-013/5
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181000
|
28/05/2024
|
Bara Chamra Pahadiya
|
3413003015WL006283
|
Bara Chamra Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609656
|
|
MR BARA CHAMRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-013/5
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181001
|
28/05/2024
|
Lukhi Pahadin
|
3413003015WL006283
|
Lukhi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609639
|
|
MISS LUKHI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-013/7
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181003
|
28/05/2024
|
Chandi Pahadin
|
3413003015WL006283
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609658
|
|
MRS CHANDI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-013/7
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181002
|
28/05/2024
|
Guliya Pahadiya
|
3413003015WL006283
|
Guliya Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609657
|
|
MR GULIYA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-015-011/1710
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180979
|
28/05/2024
|
Pramila Kumari
|
3413003015WL006283
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609659
|
|
Miss. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-015-012/1436
(MOTI PAHARI BADA)
|
3413003015NRG25280520240180987
|
28/05/2024
|
Talu Murmu
|
3413003015WL006283
|
Talu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609660
|
|
Mr. TALU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|