|
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-13-003-014-024/1463
(KHAIRWA)
|
3413003014NRG25080520240100558
|
08/05/2024
|
Manjhali Marandi
|
3413003014WL003506
|
Manjhali Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143894
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-014-024/1470
(KHAIRWA)
|
3413003014NRG25080520240100559
|
08/05/2024
|
Choran Hembrem
|
3413003014WL003506
|
Choran Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143898
|
|
CHORAN HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-014-024/1471
(KHAIRWA)
|
3413003014NRG25080520240100560
|
08/05/2024
|
Lukhiram Hembrem
|
3413003014WL003506
|
Lukhiram Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143897
|
|
LUKHIRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-014-024/277
(KHAIRWA)
|
3413003014NRG25080520240100542
|
08/05/2024
|
Sanjhali Marandi
|
3413003014WL003505
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143895
|
|
SANJHALI MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-014-024/280
(KHAIRWA)
|
3413003014NRG25080520240100562
|
08/05/2024
|
Munilal Tudu
|
3413003014WL003506
|
Munilal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143896
|
|
MUNILAL TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-014-024/1442
(KHAIRWA)
|
3413003014NRG25080520240100530
|
08/05/2024
|
Tuyala Tudu
|
3413003014WL003505
|
Tuyala Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143903
|
|
TUPALA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-014-024/1444
(KHAIRWA)
|
3413003014NRG25080520240100531
|
08/05/2024
|
Lakhan Hembram
|
3413003014WL003505
|
Lakhan Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143901
|
|
LAKHAN HEMBROM
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-014-024/1448
(KHAIRWA)
|
3413003014NRG25080520240100532
|
08/05/2024
|
Bisu Murmu
|
3413003014WL003505
|
Bisu Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143900
|
|
BISHU MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-014-024/1455
(KHAIRWA)
|
3413003014NRG25080520240100533
|
08/05/2024
|
Chani Hansda
|
3413003014WL003505
|
Chani Hansda
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143906
|
|
CHANI HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-014-024/1482
(KHAIRWA)
|
3413003014NRG25080520240100534
|
08/05/2024
|
Chaji Hansda
|
3413003014WL003505
|
Chaji Hansda
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143908
|
|
CHAJI HANSADA
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-014-024/1509
(KHAIRWA)
|
3413003014NRG25080520240100535
|
08/05/2024
|
Dukhiya Tudu
|
3413003014WL003505
|
Dukhiya Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143899
|
|
DUKHIYA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-014-024/244
(KHAIRWA)
|
3413003014NRG25080520240100537
|
08/05/2024
|
Jhabu Marandi
|
3413003014WL003505
|
Jhabu Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143904
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-014-024/246
(KHAIRWA)
|
3413003014NRG25080520240100538
|
08/05/2024
|
Uday Murmu
|
3413003014WL003505
|
Uday Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143902
|
|
UDAY MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-014-024/250
(KHAIRWA)
|
3413003014NRG25080520240100539
|
08/05/2024
|
Hoja Tudu
|
3413003014WL003505
|
Hoja Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143910
|
|
KISUN TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-014-024/262
(KHAIRWA)
|
3413003014NRG25080520240100540
|
08/05/2024
|
Hopna Murmu
|
3413003014WL003505
|
Hopna Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143905
|
|
HOPNA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-014-024/272
(KHAIRWA)
|
3413003014NRG25080520240100541
|
08/05/2024
|
Rupay Hembram
|
3413003014WL003505
|
Rupay Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143911
|
|
Rupay Hembram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-014-024/1533
(KHAIRWA)
|
3413003014NRG25080520240100536
|
08/05/2024
|
Lebha Hembram
|
3413003014WL003505
|
Lebha Hembram
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143892
|
|
LEBHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-014-024/320
(KHAIRWA)
|
3413003014NRG25080520240100563
|
08/05/2024
|
Suna Hembram
|
3413003014WL003506
|
Suna Hembram
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143893
|
|
Suna Hembram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-014-024/1479
(KHAIRWA)
|
3413003014NRG25080520240100561
|
08/05/2024
|
Barka Murmu
|
3413003014WL003506
|
Barka Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143909
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-014-024/278
(KHAIRWA)
|
3413003014NRG25080520240100543
|
08/05/2024
|
Kusum Marandi
|
3413003014WL003505
|
Kusum Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110143907
|
|
KUSUM MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|