|
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-13-003-003-015/834
(BADA RAKSO)
|
3413003003NRG25160520240129112
|
16/05/2024
|
pochal soren
|
3413003003WL004572
|
pochal soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857585
|
|
POCHAL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-003-015/834
(BADA RAKSO)
|
3413003003NRG25160520240129113
|
16/05/2024
|
pochal soren
|
3413003003WL004572
|
pochal soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857586
|
|
POCHAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25160520240129101
|
16/05/2024
|
Manjhali Marandi
|
3413003003WL004572
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857578
|
|
MS MANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25160520240129099
|
16/05/2024
|
Manjhali Marandi
|
3413003003WL004572
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857577
|
|
MS MANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-015/821
(BADA RAKSO)
|
3413003003NRG25160520240129110
|
16/05/2024
|
Sunita Murmu
|
3413003003WL004572
|
Sunita Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857583
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-003-015/821
(BADA RAKSO)
|
3413003003NRG25160520240129111
|
16/05/2024
|
Sunita Murmu
|
3413003003WL004572
|
Sunita Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857584
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-015/1415
(BADA RAKSO)
|
3413003003NRG25160520240129096
|
16/05/2024
|
Manwel Hansdah
|
3413003003WL004572
|
Manwel Hansdah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857581
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-015/1415
(BADA RAKSO)
|
3413003003NRG25160520240129097
|
16/05/2024
|
Manwel Hansdah
|
3413003003WL004572
|
Manwel Hansdah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857582
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25160520240129098
|
16/05/2024
|
Talu Soren
|
3413003003WL004572
|
Talu Soren
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857569
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25160520240129100
|
16/05/2024
|
Talu Soren
|
3413003003WL004572
|
Talu Soren
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857570
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-015/740
(BADA RAKSO)
|
3413003003NRG25160520240129102
|
16/05/2024
|
Suna Tudu
|
3413003003WL004572
|
Suna Tudu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857571
|
|
MR SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-003-015/740
(BADA RAKSO)
|
3413003003NRG25160520240129103
|
16/05/2024
|
Suna Tudu
|
3413003003WL004572
|
Suna Tudu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857572
|
|
MR SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25160520240129104
|
16/05/2024
|
Jetha Baski
|
3413003003WL004572
|
Jetha Baski
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857573
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25160520240129106
|
16/05/2024
|
Jetha Baski
|
3413003003WL004572
|
Jetha Baski
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857574
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25160520240129107
|
16/05/2024
|
Sunita Hansda
|
3413003003WL004572
|
Sunita Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857576
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25160520240129105
|
16/05/2024
|
Sunita Hansda
|
3413003003WL004572
|
Sunita Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857575
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-003-015/762
(BADA RAKSO)
|
3413003003NRG25160520240129108
|
16/05/2024
|
Bale Murmu
|
3413003003WL004572
|
Bale Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857579
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-003-015/762
(BADA RAKSO)
|
3413003003NRG25160520240129109
|
16/05/2024
|
Bale Murmu
|
3413003003WL004572
|
Bale Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857580
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|