|
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-13-003-015-003/265
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047609
|
23/04/2024
|
Chaitan Hembram
|
3413003015WL001634
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683631
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-003/269
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047610
|
23/04/2024
|
Manjhi Murmu
|
3413003015WL001634
|
Manjhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683633
|
|
MANJHI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-003/271
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047611
|
23/04/2024
|
Chunka Murmu
|
3413003015WL001634
|
Chunka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683632
|
|
CHUNKA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-003/1345
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047599
|
23/04/2024
|
Manjhi Hasda
|
3413003015WL001634
|
Manjhi Hasda
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683641
|
|
MR MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-003/1548
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047600
|
23/04/2024
|
Talamay Soren
|
3413003015WL001634
|
Talamay Soren
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683634
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-003/1647
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047601
|
23/04/2024
|
Manju Madaiya
|
3413003015WL001634
|
Manju Madaiya
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683647
|
|
MISS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-003/1657
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047602
|
23/04/2024
|
Talabiti Murmu
|
3413003015WL001634
|
Talabiti Murmu
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683648
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-003/169
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047603
|
23/04/2024
|
Marangmai Hambram
|
3413003015WL001634
|
Marangmai Hambram
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683642
|
|
MR MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-003/193
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047604
|
23/04/2024
|
Marangmai Hambram
|
3413003015WL001634
|
Marangmai Hambram
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683640
|
|
MS MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-003/234
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047605
|
23/04/2024
|
Hopanmay Murmu
|
3413003015WL001634
|
Hopanmay Murmu
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683637
|
|
MS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-003/236
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047606
|
23/04/2024
|
Hemlal Hansda
|
3413003015WL001634
|
Hemlal Hansda
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683636
|
|
MRS HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-003/237
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047607
|
23/04/2024
|
Talamay Marandi
|
3413003015WL001634
|
Talamay Marandi
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683643
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-003/260
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047608
|
23/04/2024
|
Miru Hembram
|
3413003015WL001634
|
Miru Hembram
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375683639
|
|
MISS MIRU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-003/508
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047612
|
23/04/2024
|
Munika Hembram
|
3413003015WL001634
|
Munika Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683638
|
|
MISS MUNIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-003/509
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047613
|
23/04/2024
|
Chunki Hembram
|
3413003015WL001634
|
Chunki Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683646
|
|
MRS CHUNKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-003/510
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047614
|
23/04/2024
|
Sona Tudu
|
3413003015WL001634
|
Sona Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683645
|
|
MISS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-003/521
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047615
|
23/04/2024
|
Manwel Hansda
|
3413003015WL001634
|
Manwel Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683644
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-003/522
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047616
|
23/04/2024
|
Paku Soren
|
3413003015WL001634
|
Paku Soren
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375683635
|
|
PAKU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42015
|
42015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50835
|
50835
|
|
|
|
|
|
|
|