|
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-13-003-005-002/1688
(BANJHI SANTHALI)
|
3413003005NRG25160420240021445
|
16/04/2024
|
Badka Hansda
|
3413003005WL000683
|
Badka Hansda
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757105
|
|
BADKA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-002/1682
(BANJHI SANTHALI)
|
3413003005NRG25160420240021442
|
16/04/2024
|
Suresh Thakur
|
3413003005WL000683
|
Suresh Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757099
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-002/1684
(BANJHI SANTHALI)
|
3413003005NRG25160420240021443
|
16/04/2024
|
Monaj Kumar Pandit
|
3413003005WL000683
|
Monaj Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757100
|
|
MANOJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-002/2092
(BANJHI SANTHALI)
|
3413003005NRG25160420240021459
|
16/04/2024
|
Suradhoni Devi
|
3413003005WL000683
|
Suradhoni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757098
|
|
SURODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/2093
(BANJHI SANTHALI)
|
3413003005NRG25160420240021460
|
16/04/2024
|
Ganesh Rajwar
|
3413003005WL000683
|
Ganesh Rajwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757101
|
|
GANESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-002/2097
(BANJHI SANTHALI)
|
3413003005NRG25160420240021461
|
16/04/2024
|
Shyam Sah
|
3413003005WL000683
|
Shyam Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757104
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-002/2098
(BANJHI SANTHALI)
|
3413003005NRG25160420240021462
|
16/04/2024
|
Prakash Kumar
|
3413003005WL000683
|
Prakash Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757103
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-002/1601
(BANJHI SANTHALI)
|
3413003005NRG25160420240021440
|
16/04/2024
|
Lalita Devi
|
3413003005WL000683
|
Lalita Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757097
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-002/1680
(BANJHI SANTHALI)
|
3413003005NRG25160420240021441
|
16/04/2024
|
Koshiliya Devi
|
3413003005WL000683
|
Koshiliya Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757102
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-002/1686
(BANJHI SANTHALI)
|
3413003005NRG25160420240021444
|
16/04/2024
|
Mantu Rajwar
|
3413003005WL000683
|
Mantu Rajwar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757095
|
|
MANTU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-002/1692
(BANJHI SANTHALI)
|
3413003005NRG25160420240021446
|
16/04/2024
|
Sanjay Kisku
|
3413003005WL000683
|
Sanjay Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757096
|
|
SANJAY KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-005-002/1735
(BANJHI SANTHALI)
|
3413003005NRG25160420240021447
|
16/04/2024
|
Archna Devi
|
3413003005WL000683
|
Archna Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757084
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-002/1737
(BANJHI SANTHALI)
|
3413003005NRG25160420240021448
|
16/04/2024
|
Suraj Rajwar
|
3413003005WL000683
|
Suraj Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757086
|
|
SARJU RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/1738
(BANJHI SANTHALI)
|
3413003005NRG25160420240021449
|
16/04/2024
|
Pato Devi
|
3413003005WL000683
|
Pato Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757083
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/1739
(BANJHI SANTHALI)
|
3413003005NRG25160420240021450
|
16/04/2024
|
Bablu Turi
|
3413003005WL000683
|
Bablu Turi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757085
|
|
BABLU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/1750
(BANJHI SANTHALI)
|
3413003005NRG25160420240021451
|
16/04/2024
|
Budhray Murmu
|
3413003005WL000683
|
Budhray Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757087
|
|
BUDH RAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-002/1752
(BANJHI SANTHALI)
|
3413003005NRG25160420240021452
|
16/04/2024
|
Bitia Murmu
|
3413003005WL000683
|
Bitia Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757088
|
|
BITIA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-002/2082
(BANJHI SANTHALI)
|
3413003005NRG25160420240021453
|
16/04/2024
|
Tarani Rajwar
|
3413003005WL000683
|
Tarani Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757081
|
|
TARNI RAJWAR
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-005-002/2083
(BANJHI SANTHALI)
|
3413003005NRG25160420240021454
|
16/04/2024
|
Sarita Devi
|
3413003005WL000683
|
Sarita Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757082
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-002/2085
(BANJHI SANTHALI)
|
3413003005NRG25160420240021455
|
16/04/2024
|
Lakhi Devi
|
3413003005WL000683
|
Lakhi Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757092
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-002/2087
(BANJHI SANTHALI)
|
3413003005NRG25160420240021456
|
16/04/2024
|
Bishnu Hansda
|
3413003005WL000683
|
Bishnu Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757090
|
|
VISHNU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-002/2089
(BANJHI SANTHALI)
|
3413003005NRG25160420240021457
|
16/04/2024
|
Punka Devi
|
3413003005WL000683
|
Punka Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757091
|
|
PUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-002/2090
(BANJHI SANTHALI)
|
3413003005NRG25160420240021458
|
16/04/2024
|
Uma Devi
|
3413003005WL000683
|
Uma Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757089
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-002/2109
(BANJHI SANTHALI)
|
3413003005NRG25160420240021463
|
16/04/2024
|
Pran Rajwar
|
3413003005WL000683
|
Pran Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757094
|
|
PRAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-002/2110
(BANJHI SANTHALI)
|
3413003005NRG25160420240021464
|
16/04/2024
|
Jaymanti Devi
|
3413003005WL000683
|
Jaymanti Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370757093
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|