|
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-13-003-005-012/1544
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038902
|
20/04/2024
|
Bablu Hembrem
|
3413003005WL001330
|
Bablu Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BABLU HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-012/1106
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038900
|
20/04/2024
|
Paku Soren
|
3413003005WL001330
|
Paku Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PAKU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-012/1045
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038898
|
20/04/2024
|
Narayan Hansdah
|
3413003005WL001330
|
Narayan Hansdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KARAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-012/1300
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038901
|
20/04/2024
|
SONAMUNI MADEYA
|
3413003005WL001330
|
SONAMUNI MADEYA
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SONAMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-012/1549
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038903
|
20/04/2024
|
Marangkoda Hansda
|
3413003005WL001330
|
Marangkoda Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MARAGKODA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-012/1557
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038905
|
20/04/2024
|
Lalita Murmu
|
3413003005WL001330
|
Lalita Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MISS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-012/1596
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038906
|
20/04/2024
|
Dedmay Murmu
|
3413003005WL001330
|
Dedmay Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS DETMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-013/1666
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038908
|
20/04/2024
|
Ram Soern
|
3413003005WL001330
|
Ram Soern
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-013/964
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038909
|
20/04/2024
|
Matal Marandi
|
3413003005WL001330
|
Matal Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MATAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-005-012/1050
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038899
|
20/04/2024
|
Guruji Hansdah
|
3413003005WL001330
|
Guruji Hansdah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GURU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-012/155
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038904
|
20/04/2024
|
ishor hansda
|
3413003005WL001330
|
ishor hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ISOR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-005-012/1623
(BANJHI SANTHALI)
|
3413003005NRG25Z200420240038907
|
20/04/2024
|
Hanji Hansda
|
3413003005WL001330
|
Hanji Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Miss. HANJI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|