|
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-13-003-008-005/191
(BISHANPUR)
|
3413003008NRG25180520240141946
|
18/05/2024
|
Komali Murmu
|
3413003008WL004976
|
Komali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547869
|
|
MS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-005/200
(BISHANPUR)
|
3413003008NRG25180520240141952
|
18/05/2024
|
Biti Devi
|
3413003008WL004976
|
Biti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547868
|
|
BITI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-006/121
(BISHANPUR)
|
3413003008NRG25180520240141957
|
18/05/2024
|
Gulab Besra
|
3413003008WL004976
|
Gulab Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547870
|
|
GULAB BESRA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/1254
(BISHANPUR)
|
3413003008NRG25180520240141960
|
18/05/2024
|
John Besra
|
3413003008WL004976
|
John Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547867
|
|
MS JOHN BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-005/1463
(BISHANPUR)
|
3413003008NRG25180520240141942
|
18/05/2024
|
Silhu Kisku
|
3413003008WL004976
|
Silhu Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547885
|
|
MR SILHU KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-005/1494
(BISHANPUR)
|
3413003008NRG25180520240141943
|
18/05/2024
|
Hopanmay Hansda
|
3413003008WL004976
|
Hopanmay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547884
|
|
MS HOPANMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-005/192
(BISHANPUR)
|
3413003008NRG25180520240141947
|
18/05/2024
|
Paklu Devi
|
3413003008WL004976
|
Paklu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547873
|
|
MRS PAKLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-005/193
(BISHANPUR)
|
3413003008NRG25180520240141949
|
18/05/2024
|
Meri Hansda
|
3413003008WL004976
|
Meri Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547878
|
|
MISS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-005/193
(BISHANPUR)
|
3413003008NRG25180520240141948
|
18/05/2024
|
Sunil Murmu
|
3413003008WL004976
|
Sunil Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547880
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-005/196
(BISHANPUR)
|
3413003008NRG25180520240141950
|
18/05/2024
|
Pinki Murmu
|
3413003008WL004976
|
Pinki Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547881
|
|
MS PINKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-005/199
(BISHANPUR)
|
3413003008NRG25180520240141951
|
18/05/2024
|
Anita Tudu
|
3413003008WL004976
|
Anita Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547874
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-005/270
(BISHANPUR)
|
3413003008NRG25180520240141954
|
18/05/2024
|
Ranjit Murmu
|
3413003008WL004976
|
Ranjit Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547882
|
|
RANJIT MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-005/513
(BISHANPUR)
|
3413003008NRG25180520240141955
|
18/05/2024
|
Fulvati Devi
|
3413003008WL004976
|
Fulvati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547876
|
|
MS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-005/703
(BISHANPUR)
|
3413003008NRG25180520240141956
|
18/05/2024
|
Sakla Besara
|
3413003008WL004976
|
Sakla Besara
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547875
|
|
MR SAKAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-006/1239
(BISHANPUR)
|
3413003008NRG25180520240141958
|
18/05/2024
|
Jetha Kisku
|
3413003008WL004976
|
Jetha Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547886
|
|
MR JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/1242
(BISHANPUR)
|
3413003008NRG25180520240141959
|
18/05/2024
|
Maku Marandi
|
3413003008WL004976
|
Maku Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547877
|
|
MRS MAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1467
(BISHANPUR)
|
3413003008NRG25180520240141961
|
18/05/2024
|
Helena Soren
|
3413003008WL004976
|
Helena Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547871
|
|
MRS HELENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-018/851
(BISHANPUR)
|
3413003008NRG25180520240141962
|
18/05/2024
|
Arjun Murmu
|
3413003008WL004976
|
Arjun Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547879
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-005/202
(BISHANPUR)
|
3413003008NRG25180520240141953
|
18/05/2024
|
Sunila Besra
|
3413003008WL004976
|
Sunila Besra
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547872
|
|
MISS SUNILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-008-005/1503
(BISHANPUR)
|
3413003008NRG25180520240141944
|
18/05/2024
|
Hopanmay Murmu
|
3413003008WL004976
|
Hopanmay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547883
|
|
Mrs. HOPANMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Borio
|
JH-13-003-008-005/171
(BISHANPUR)
|
3413003008NRG25180520240141945
|
18/05/2024
|
Patras Baski
|
3413003008WL004976
|
Patras Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226547887
|
|
Mr. PATRAS BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|