|
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-13-003-007-028/1304
(BIRBAL KANDAR)
|
3413003007NRG25230420240048512
|
23/04/2024
|
Sosana Kisku
|
3413003007WL001688
|
Sosana Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683023
|
|
MRS SOSANA KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-007-028/1308
(BIRBAL KANDAR)
|
3413003007NRG25230420240048514
|
23/04/2024
|
Marangkudi Marandi
|
3413003007WL001688
|
Marangkudi Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683026
|
|
MRS MARANGKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-007-028/1309
(BIRBAL KANDAR)
|
3413003007NRG25230420240048515
|
23/04/2024
|
Mirku Marandi
|
3413003007WL001688
|
Mirku Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683024
|
|
MRS MIRKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-007-028/1316
(BIRBAL KANDAR)
|
3413003007NRG25230420240048518
|
23/04/2024
|
Dorothi Murmu
|
3413003007WL001688
|
Dorothi Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683022
|
|
MRS DOROTHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-007-028/1323
(BIRBAL KANDAR)
|
3413003007NRG25230420240048520
|
23/04/2024
|
Talu Soren
|
3413003007WL001688
|
Talu Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683025
|
|
TALU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-007-028/1311
(BIRBAL KANDAR)
|
3413003007NRG25230420240048516
|
23/04/2024
|
Munika Tudu
|
3413003007WL001688
|
Munika Tudu
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683021
|
|
Miss. MUNIKA TUDDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-007-028/1307
(BIRBAL KANDAR)
|
3413003007NRG25230420240048513
|
23/04/2024
|
Chhota Fgu Soren
|
3413003007WL001688
|
Chhota Fgu Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683020
|
|
CHHOTA FGU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-007-028/1303
(BIRBAL KANDAR)
|
3413003007NRG25230420240048511
|
23/04/2024
|
Johan Murmu
|
3413003007WL001688
|
Johan Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683027
|
|
Mr. JOHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-007-028/1314
(BIRBAL KANDAR)
|
3413003007NRG25230420240048517
|
23/04/2024
|
Badka Baski
|
3413003007WL001688
|
Badka Baski
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683030
|
|
Mrs. BADKA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-007-028/1317
(BIRBAL KANDAR)
|
3413003007NRG25230420240048519
|
23/04/2024
|
Ghuma Hansda
|
3413003007WL001688
|
Ghuma Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683029
|
|
GHUMA HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-007-028/1327
(BIRBAL KANDAR)
|
3413003007NRG25230420240048521
|
23/04/2024
|
Tala Besra
|
3413003007WL001688
|
Tala Besra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375683028
|
|
Mr. TALA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|