|
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-13-003-017-002/187
(TELO)
|
3413003017NRG25Z290420240063894
|
29/04/2024
|
Dropati Devi
|
3413003017WL002295
|
Dropati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-002/80
(TELO)
|
3413003017NRG25Z290420240063900
|
29/04/2024
|
Ishwar Baskey
|
3413003017WL002295
|
Ishwar Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
ISHWAR BASKEY
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-008/11
(TELO)
|
3413003017NRG25Z290420240063904
|
29/04/2024
|
Paltan Hansda
|
3413003017WL002295
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
PALTAN HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-008/133
(TELO)
|
3413003017NRG25Z290420240063907
|
29/04/2024
|
Radhika Kumari
|
3413003017WL002295
|
Radhika Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Miss. Radhika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-017-008/15
(TELO)
|
3413003017NRG25Z290420240063908
|
29/04/2024
|
Birbal Singh
|
3413003017WL002295
|
Birbal Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-008/18
(TELO)
|
3413003017NRG25Z290420240063909
|
29/04/2024
|
Jaynath Ray
|
3413003017WL002295
|
Jaynath Ray
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR JAYNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-008/20
(TELO)
|
3413003017NRG25Z290420240063910
|
29/04/2024
|
Rohit Singh
|
3413003017WL002295
|
Rohit Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-008/22
(TELO)
|
3413003017NRG25Z290420240063911
|
29/04/2024
|
Bikram Singh
|
3413003017WL002295
|
Bikram Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-008/4
(TELO)
|
3413003017NRG25Z290420240063915
|
29/04/2024
|
Arving kumar ray
|
3413003017WL002295
|
Arving kumar ray
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
ARVIND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-008/5
(TELO)
|
3413003017NRG25Z290420240063917
|
29/04/2024
|
Abhiman Singh
|
3413003017WL002295
|
Abhiman Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
ABHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-017-008/8
(TELO)
|
3413003017NRG25Z290420240063920
|
29/04/2024
|
Santlal Singh
|
3413003017WL002295
|
Santlal Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SANTLAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-017-008/9
(TELO)
|
3413003017NRG25Z290420240063922
|
29/04/2024
|
Subhash Prasad Singh
|
3413003017WL002295
|
Subhash Prasad Singh
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-017-002/1028
(TELO)
|
3413003017NRG25Z290420240063885
|
29/04/2024
|
Hemanti Devi
|
3413003017WL002295
|
Hemanti Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-017-002/1042
(TELO)
|
3413003017NRG25Z290420240063888
|
29/04/2024
|
Rita Devi
|
3413003017WL002295
|
Rita Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. LAXMI SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-017-002/1047
(TELO)
|
3413003017NRG25Z290420240063890
|
29/04/2024
|
Nand Kishor Sah
|
3413003017WL002295
|
Nand Kishor Sah
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
NANDKISHOR SAH
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-017-002/141
(TELO)
|
3413003017NRG25Z290420240063892
|
29/04/2024
|
Pakalu Kisku
|
3413003017WL002295
|
Pakalu Kisku
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
PAKALU KISKU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-017-002/30
(TELO)
|
3413003017NRG25Z290420240063895
|
29/04/2024
|
Manzali Hembram
|
3413003017WL002295
|
Manzali Hembram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS MANZALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-012/18
(TELO)
|
3413003017NRG25Z290420240063923
|
29/04/2024
|
Meena Devi
|
3413003017WL002295
|
Meena Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-017-012/23
(TELO)
|
3413003017NRG25Z290420240063925
|
29/04/2024
|
Savitri Devi
|
3413003017WL002295
|
Savitri Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-017-008/132
(TELO)
|
3413003017NRG25Z290420240063906
|
29/04/2024
|
Hasina Kumari
|
3413003017WL002295
|
Hasina Kumari
|
00415
|
SBIN0003446
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS HASINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-017-002/1006
(TELO)
|
3413003017NRG25Z290420240063882
|
29/04/2024
|
Ajay Kumar
|
3413003017WL002295
|
Ajay Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-002/48
(TELO)
|
3413003017NRG25Z290420240063897
|
29/04/2024
|
Manoj Kumar Sah
|
3413003017WL002295
|
Manoj Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. MANOJ KUIMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-017-008/111
(TELO)
|
3413003017NRG25Z290420240063905
|
29/04/2024
|
Sendo Devi
|
3413003017WL002295
|
Sendo Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SENDO KUMARI
|
ICICI BANK LTD(508534)
|
|
24
|
Borio
|
JH-13-003-017-008/342
(TELO)
|
3413003017NRG25Z290420240063912
|
29/04/2024
|
Yasma Devi
|
3413003017WL002295
|
Yasma Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MS YASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-008/368
(TELO)
|
3413003017NRG25Z290420240063913
|
29/04/2024
|
Ashok Ray
|
3413003017WL002295
|
Ashok Ray
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-008/374
(TELO)
|
3413003017NRG25Z290420240063914
|
29/04/2024
|
Kali Singh
|
3413003017WL002295
|
Kali Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR KALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-008/40
(TELO)
|
3413003017NRG25Z290420240063916
|
29/04/2024
|
Bhunsariya Devi
|
3413003017WL002295
|
Bhunsariya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS BHUNSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-008/57
(TELO)
|
3413003017NRG25Z290420240063918
|
29/04/2024
|
Jitni Devi
|
3413003017WL002295
|
Jitni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-008/832
(TELO)
|
3413003017NRG25Z290420240063921
|
29/04/2024
|
Amod Singh
|
3413003017WL002295
|
Amod Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR AMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-012/21
(TELO)
|
3413003017NRG25Z290420240063924
|
29/04/2024
|
Guhiram Sah
|
3413003017WL002295
|
Guhiram Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS GUHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-017-002/1010
(TELO)
|
3413003017NRG25Z290420240063883
|
29/04/2024
|
Sabita Devi
|
3413003017WL002295
|
Sabita Devi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-017-002/1032
(TELO)
|
3413003017NRG25Z290420240063886
|
29/04/2024
|
Durga hansda
|
3413003017WL002295
|
Durga hansda
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-017-002/1038
(TELO)
|
3413003017NRG25Z290420240063887
|
29/04/2024
|
Ramesh Sah
|
3413003017WL002295
|
Ramesh Sah
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-017-002/930
(TELO)
|
3413003017NRG25Z290420240063901
|
29/04/2024
|
Mangal Hansda
|
3413003017WL002295
|
Mangal Hansda
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MRS MANGAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-017-002/963
(TELO)
|
3413003017NRG25Z290420240063902
|
29/04/2024
|
Sunita Soren
|
3413003017WL002295
|
Sunita Soren
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MISS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-017-002/1020
(TELO)
|
3413003017NRG25Z290420240063884
|
29/04/2024
|
Roshan Kurmar
|
3413003017WL002295
|
Roshan Kurmar
|
00415
|
SBIN0016977
|
324
|
324
|
Rejected
|
30/04/2024
|
|
S88517221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-017-002/1045
(TELO)
|
3413003017NRG25Z290420240063889
|
29/04/2024
|
Hiravati Devi
|
3413003017WL002295
|
Hiravati Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mrs. HIRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-017-002/126
(TELO)
|
3413003017NRG25Z290420240063891
|
29/04/2024
|
Hopanmay Hansda
|
3413003017WL002295
|
Hopanmay Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Miss. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-017-002/142
(TELO)
|
3413003017NRG25Z290420240063893
|
29/04/2024
|
Bhima Soren
|
3413003017WL002295
|
Bhima Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BHIMA SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-017-002/31
(TELO)
|
3413003017NRG25Z290420240063896
|
29/04/2024
|
Bale Marandi
|
3413003017WL002295
|
Bale Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Miss. BALE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-017-002/73
(TELO)
|
3413003017NRG25Z290420240063898
|
29/04/2024
|
Kunjal Murmu
|
3413003017WL002295
|
Kunjal Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. KUNJAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-017-002/75
(TELO)
|
3413003017NRG25Z290420240063899
|
29/04/2024
|
Baha Baski
|
3413003017WL002295
|
Baha Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Miss. BAHA VASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-017-008/109
(TELO)
|
3413003017NRG25Z290420240063903
|
29/04/2024
|
Aruna Devi
|
3413003017WL002295
|
Aruna Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Borio
|
JH-13-003-017-008/58
(TELO)
|
3413003017NRG25Z290420240063919
|
29/04/2024
|
Kavita Devi
|
3413003017WL002295
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/04/2024
|
|
S88517221
|
|
Mr. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|