|
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-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181037
|
28/05/2024
|
Jetha baski
|
3413003015WL006284
|
Jetha baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823315
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181038
|
28/05/2024
|
Parwati Hembram
|
3413003015WL006284
|
Parwati Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823316
|
|
MRS PARWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-012/1538
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181040
|
28/05/2024
|
Manzali Soren
|
3413003015WL006284
|
Manzali Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823300
|
|
MS MANZALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-012/1545
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181041
|
28/05/2024
|
Gulabi Murmu
|
3413003015WL006284
|
Gulabi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823298
|
|
MS GULABI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-012/1546
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181042
|
28/05/2024
|
Dekudi Hembram
|
3413003015WL006284
|
Dekudi Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823297
|
|
BHARATRATNA DEKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-012/361
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181044
|
28/05/2024
|
Talamay Hembram
|
3413003015WL006284
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823304
|
|
Mrs. TALAMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-015-012/366
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181045
|
28/05/2024
|
Hopanmay Hansda
|
3413003015WL006284
|
Hopanmay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823305
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-012/368
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181046
|
28/05/2024
|
Shital Murmu
|
3413003015WL006284
|
Shital Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823303
|
|
MR SHITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181047
|
28/05/2024
|
Sanjhli Kisku
|
3413003015WL006284
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823307
|
|
MS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181050
|
28/05/2024
|
Sital Murmu
|
3413003015WL006284
|
Sital Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823309
|
|
MR SITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181051
|
28/05/2024
|
Talapaku Hansda
|
3413003015WL006284
|
Talapaku Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823301
|
|
MS TALAPAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181052
|
28/05/2024
|
Ratay Murmu
|
3413003015WL006284
|
Ratay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823322
|
|
MR RETAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181053
|
28/05/2024
|
Talamay Hansda
|
3413003015WL006284
|
Talamay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823299
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181058
|
28/05/2024
|
Chunnu Murmu
|
3413003015WL006284
|
Chunnu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823312
|
|
MR CHUNNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181060
|
28/05/2024
|
Jetha Hansda
|
3413003015WL006284
|
Jetha Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823296
|
|
Mr. JETHA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181061
|
28/05/2024
|
Talamay Hembram
|
3413003015WL006284
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823313
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-012/403
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181062
|
28/05/2024
|
Champay Hembram
|
3413003015WL006284
|
Champay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823293
|
|
MR CHAMPAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-012/404
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181063
|
28/05/2024
|
Khepa Murmu
|
3413003015WL006284
|
Khepa Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823311
|
|
MR KHEPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-012/406
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181064
|
28/05/2024
|
Marangmay Soren
|
3413003015WL006284
|
Marangmay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823310
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-012/412
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181065
|
28/05/2024
|
Sonu Murmu
|
3413003015WL006284
|
Sonu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823308
|
|
MR SONU MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-013/1
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181067
|
28/05/2024
|
Kali Pahadin
|
3413003015WL006284
|
Kali Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823302
|
|
MS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-013/3
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181068
|
28/05/2024
|
Surja Pahadiya
|
3413003015WL006284
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823314
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-013/4
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181069
|
28/05/2024
|
Maisa Pahadiya
|
3413003015WL006284
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823306
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-015-012/1532
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181039
|
28/05/2024
|
Manjli Soren
|
3413003015WL006284
|
Manjli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823317
|
|
Mr. MANJLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-012/1560
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181043
|
28/05/2024
|
Marangmay Murmu
|
3413003015WL006284
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823294
|
|
Mrs. MOSMAT MARANMAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181048
|
28/05/2024
|
Fudan Hembram
|
3413003015WL006284
|
Fudan Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823292
|
|
MR FUDAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181049
|
28/05/2024
|
Talakudi Soren
|
3413003015WL006284
|
Talakudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823319
|
|
Mrs. TALAKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181055
|
28/05/2024
|
Marangmay Baski
|
3413003015WL006284
|
Marangmay Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823291
|
|
Mr. MARANGMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181054
|
28/05/2024
|
Ramu Hembram
|
3413003015WL006284
|
Ramu Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823321
|
|
Mr. RAMU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181056
|
28/05/2024
|
Churku Muramu
|
3413003015WL006284
|
Churku Muramu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823290
|
|
Mr. CHURKU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181057
|
28/05/2024
|
Marangmay Kisku
|
3413003015WL006284
|
Marangmay Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823295
|
|
Mrs. MARANMAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181059
|
28/05/2024
|
Jata Murmu
|
3413003015WL006284
|
Jata Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823320
|
|
Mr. JATA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-015-012/450
(MOTI PAHARI BADA)
|
3413003015NRG25280520240181066
|
28/05/2024
|
Biti Soren
|
3413003015WL006284
|
Biti Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823318
|
|
Mr. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|