|
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-13-003-012-026/875
(DURGA TOLA)
|
3413003012NRG25290520240184968
|
29/05/2024
|
Nita Paharin
|
3413003012WL006454
|
Nita Paharin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360473
|
|
NITA PAHADIN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-012-026/875
(DURGA TOLA)
|
3413003012NRG25290520240184969
|
29/05/2024
|
Nita Paharin
|
3413003012WL006454
|
Nita Paharin
|
00045
|
BARB0SAHEBG
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4440360474
|
|
NITA PAHADIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-012-026/879
(DURGA TOLA)
|
3413003012NRG25290520240184981
|
29/05/2024
|
Guli pahadin
|
3413003012WL006455
|
Guli pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360483
|
|
GULI PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-012-026/879
(DURGA TOLA)
|
3413003012NRG25290520240184982
|
29/05/2024
|
Guli pahadin
|
3413003012WL006455
|
Guli pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360484
|
|
GULI PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-012-026/880
(DURGA TOLA)
|
3413003012NRG25290520240184983
|
29/05/2024
|
Mariyam pahadin
|
3413003012WL006455
|
Mariyam pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360477
|
|
MARIYAM PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-012-026/880
(DURGA TOLA)
|
3413003012NRG25290520240184984
|
29/05/2024
|
Mariyam pahadin
|
3413003012WL006455
|
Mariyam pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360478
|
|
MARIYAM PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-012-026/889
(DURGA TOLA)
|
3413003012NRG25290520240184987
|
29/05/2024
|
Mangali pahadin
|
3413003012WL006455
|
Mangali pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360471
|
|
MANGLI PAHADIN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-012-026/889
(DURGA TOLA)
|
3413003012NRG25290520240184988
|
29/05/2024
|
Mangali pahadin
|
3413003012WL006455
|
Mangali pahadin
|
00045
|
BARB0SAHEBG
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4440360472
|
|
MANGLI PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-012-026/892
(DURGA TOLA)
|
3413003012NRG25290520240184998
|
29/05/2024
|
Bimla pahadin
|
3413003012WL006456
|
Bimla pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360475
|
|
BIMLA PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-012-026/892
(DURGA TOLA)
|
3413003012NRG25290520240184999
|
29/05/2024
|
Bimla pahadin
|
3413003012WL006456
|
Bimla pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360476
|
|
BIMLA PAHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-012-026/893
(DURGA TOLA)
|
3413003012NRG25290520240185000
|
29/05/2024
|
Likhi pahadin
|
3413003012WL006456
|
Likhi pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360469
|
|
LUKHI PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-012-026/893
(DURGA TOLA)
|
3413003012NRG25290520240185001
|
29/05/2024
|
Likhi pahadin
|
3413003012WL006456
|
Likhi pahadin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360470
|
|
LUKHI PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-012-031/773
(DURGA TOLA)
|
3413003012NRG25290520240185072
|
29/05/2024
|
Marangkudi Soren
|
3413003012WL006459
|
Marangkudi Soren
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360479
|
|
Miss. Marangkudi Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-012-031/773
(DURGA TOLA)
|
3413003012NRG25290520240185073
|
29/05/2024
|
Marangkudi Soren
|
3413003012WL006459
|
Marangkudi Soren
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360480
|
|
Miss. Marangkudi Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-012-031/777
(DURGA TOLA)
|
3413003012NRG25290520240185074
|
29/05/2024
|
Talamay Hembram
|
3413003012WL006459
|
Talamay Hembram
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360481
|
|
Mrs. TALA MAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-012-031/777
(DURGA TOLA)
|
3413003012NRG25290520240185075
|
29/05/2024
|
Talamay Hembram
|
3413003012WL006459
|
Talamay Hembram
|
00045
|
BARB0SAHEBG
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4440360482
|
|
Mrs. TALA MAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24006
|
24006
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-012-026/1
(DURGA TOLA)
|
3413003012NRG25290520240184962
|
29/05/2024
|
Bablu Pahadiya
|
3413003012WL006454
|
Bablu Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360487
|
|
BABLU PAHADIYA
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-012-026/1
(DURGA TOLA)
|
3413003012NRG25290520240184963
|
29/05/2024
|
Bablu Pahadiya
|
3413003012WL006454
|
Bablu Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360488
|
|
BABLU PAHADIYA
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-012-026/2
(DURGA TOLA)
|
3413003012NRG25290520240184964
|
29/05/2024
|
Anil Pahadiya
|
3413003012WL006454
|
Anil Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360485
|
|
ANIL PAHADIYA
|
BANK OF INDIA(508505)
|
|
20
|
Borio
|
JH-13-003-012-026/2
(DURGA TOLA)
|
3413003012NRG25290520240184965
|
29/05/2024
|
Anil Pahadiya
|
3413003012WL006454
|
Anil Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360486
|
|
ANIL PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-012-026/876
(DURGA TOLA)
|
3413003012NRG25290520240184979
|
29/05/2024
|
Naresh pahadiya
|
3413003012WL006455
|
Naresh pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360463
|
|
NARESH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-012-026/876
(DURGA TOLA)
|
3413003012NRG25290520240184980
|
29/05/2024
|
Naresh pahadiya
|
3413003012WL006455
|
Naresh pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360464
|
|
NARESH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-012-026/887
(DURGA TOLA)
|
3413003012NRG25290520240184985
|
29/05/2024
|
Surja Pahariya
|
3413003012WL006455
|
Surja Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360465
|
|
SURJA PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-012-026/887
(DURGA TOLA)
|
3413003012NRG25290520240184986
|
29/05/2024
|
Surja Pahariya
|
3413003012WL006455
|
Surja Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360466
|
|
SURJA PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-012-031/537
(DURGA TOLA)
|
3413003012NRG25290520240185002
|
29/05/2024
|
Munshi Tuddu
|
3413003012WL006456
|
Munshi Tuddu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360461
|
|
MR MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-012-031/537
(DURGA TOLA)
|
3413003012NRG25290520240185003
|
29/05/2024
|
Munshi Tuddu
|
3413003012WL006456
|
Munshi Tuddu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360462
|
|
MR MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-012-026/3
(DURGA TOLA)
|
3413003012NRG25290520240184966
|
29/05/2024
|
Suresh Pahadiya
|
3413003012WL006454
|
Suresh Pahadiya
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360467
|
|
SURESH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-012-026/3
(DURGA TOLA)
|
3413003012NRG25290520240184967
|
29/05/2024
|
Suresh Pahadiya
|
3413003012WL006454
|
Suresh Pahadiya
|
00415
|
SBIN0009790
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360468
|
|
SURESH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-012-031/767
(DURGA TOLA)
|
3413003012NRG25290520240185070
|
29/05/2024
|
lukhi murmu
|
3413003012WL006459
|
lukhi murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360489
|
|
LUKHI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Borio
|
JH-13-003-012-031/767
(DURGA TOLA)
|
3413003012NRG25290520240185071
|
29/05/2024
|
lukhi murmu
|
3413003012WL006459
|
lukhi murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360490
|
|
LUKHI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-012-011/898
(DURGA TOLA)
|
3413003012NRG25290520240184960
|
29/05/2024
|
Dinesh Tudu
|
3413003012WL006454
|
Dinesh Tudu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360459
|
|
DINESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-012-011/898
(DURGA TOLA)
|
3413003012NRG25290520240184961
|
29/05/2024
|
Dinesh Tudu
|
3413003012WL006454
|
Dinesh Tudu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360460
|
|
DINESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-012-031/544
(DURGA TOLA)
|
3413003012NRG25290520240185004
|
29/05/2024
|
Balku Baski
|
3413003012WL006456
|
Balku Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360491
|
|
BALKU BASKI
|
IDBI BANK(607095)
|
|
34
|
Borio
|
JH-13-003-012-031/544
(DURGA TOLA)
|
3413003012NRG25290520240185005
|
29/05/2024
|
Balku Baski
|
3413003012WL006456
|
Balku Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360492
|
|
BALKU BASKI
|
IDBI BANK(607095)
|
|
35
|
Borio
|
JH-13-003-012-031/545
(DURGA TOLA)
|
3413003012NRG25290520240185006
|
29/05/2024
|
Hiru Baski
|
3413003012WL006456
|
Hiru Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360494
|
|
Mr. HIRU BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-012-031/758
(DURGA TOLA)
|
3413003012NRG25290520240185007
|
29/05/2024
|
Layu Marandi
|
3413003012WL006456
|
Layu Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440360493
|
|
Mr. LAYU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53406
|
53406
|
|
|
|
|
|
|
|