|
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-13-003-008-001/1586
(BISHANPUR)
|
3413003008NRG25300420240067768
|
30/04/2024
|
Singhray Hansda
|
3413003008WL002414
|
Singhray Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205390
|
|
Singhray Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-008-001/1590
(BISHANPUR)
|
3413003008NRG25300420240067769
|
30/04/2024
|
Kamlesh Uttra Hansda
|
3413003008WL002414
|
Kamlesh Uttra Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205389
|
|
KAMLESH UTTRA HANSDA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-001/1592
(BISHANPUR)
|
3413003008NRG25300420240067770
|
30/04/2024
|
Jetha Marandi
|
3413003008WL002414
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205391
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-001/165
(BISHANPUR)
|
3413003008NRG25300420240067776
|
30/04/2024
|
Mini Hembram
|
3413003008WL002414
|
Mini Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205388
|
|
MINI HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-001/135
(BISHANPUR)
|
3413003008NRG25300420240067762
|
30/04/2024
|
Anand Basu Marandi
|
3413003008WL002414
|
Anand Basu Marandi
|
00176
|
IDIB000S529
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205387
|
|
MR ANAND BASU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-001/138
(BISHANPUR)
|
3413003008NRG25300420240067763
|
30/04/2024
|
premlata murmu
|
3413003008WL002414
|
premlata murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205394
|
|
MS PREMLATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-001/141
(BISHANPUR)
|
3413003008NRG25300420240067764
|
30/04/2024
|
manila marandi
|
3413003008WL002414
|
manila marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205393
|
|
MANILA MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-001/1504
(BISHANPUR)
|
3413003008NRG25300420240067765
|
30/04/2024
|
Sanoti Hansdak
|
3413003008WL002414
|
Sanoti Hansdak
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205396
|
|
MS SANOTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-001/1577
(BISHANPUR)
|
3413003008NRG25300420240067766
|
30/04/2024
|
Badki Murmu
|
3413003008WL002414
|
Badki Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205404
|
|
MS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-001/1580
(BISHANPUR)
|
3413003008NRG25300420240067767
|
30/04/2024
|
Joy Marandi
|
3413003008WL002414
|
Joy Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205406
|
|
MR JOY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-001/1594
(BISHANPUR)
|
3413003008NRG25300420240067771
|
30/04/2024
|
Rayman Besra
|
3413003008WL002414
|
Rayman Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205408
|
|
MR RAYMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-001/160
(BISHANPUR)
|
3413003008NRG25300420240067772
|
30/04/2024
|
Monika Murmu
|
3413003008WL002414
|
Monika Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205398
|
|
MRS MONIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-001/161
(BISHANPUR)
|
3413003008NRG25300420240067773
|
30/04/2024
|
Doloras Marandi
|
3413003008WL002414
|
Doloras Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205392
|
|
MRS DOLORAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-001/163
(BISHANPUR)
|
3413003008NRG25300420240067774
|
30/04/2024
|
Sunita Soren
|
3413003008WL002414
|
Sunita Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205402
|
|
MISS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-001/164
(BISHANPUR)
|
3413003008NRG25300420240067775
|
30/04/2024
|
Sonoti Baski
|
3413003008WL002414
|
Sonoti Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205407
|
|
MRS SONOTI BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-001/166
(BISHANPUR)
|
3413003008NRG25300420240067777
|
30/04/2024
|
Kristina Hansda
|
3413003008WL002414
|
Kristina Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205403
|
|
MISS KRISTINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-001/167
(BISHANPUR)
|
3413003008NRG25300420240067778
|
30/04/2024
|
Bhaaha May Hembram
|
3413003008WL002414
|
Bhaaha May Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205397
|
|
MISS BHAAHA MAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-001/174
(BISHANPUR)
|
3413003008NRG25300420240067779
|
30/04/2024
|
Deepak Hansda
|
3413003008WL002414
|
Deepak Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205395
|
|
Deepak Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-008-001/181
(BISHANPUR)
|
3413003008NRG25300420240067781
|
30/04/2024
|
Marangkudi Soren
|
3413003008WL002414
|
Marangkudi Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205386
|
|
MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-001/183
(BISHANPUR)
|
3413003008NRG25300420240067782
|
30/04/2024
|
Sanjhli Marandi
|
3413003008WL002414
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205401
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-001/185
(BISHANPUR)
|
3413003008NRG25300420240067783
|
30/04/2024
|
Pandu Tudu
|
3413003008WL002414
|
Pandu Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205399
|
|
MR PANDU TUDDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-001/186
(BISHANPUR)
|
3413003008NRG25300420240067784
|
30/04/2024
|
Marangmay Marandi
|
3413003008WL002414
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205405
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-001/98
(BISHANPUR)
|
3413003008NRG25300420240067785
|
30/04/2024
|
Talamai Hansda
|
3413003008WL002414
|
Talamai Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205400
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-008-001/179
(BISHANPUR)
|
3413003008NRG25300420240067780
|
30/04/2024
|
Premlalta Hansda
|
3413003008WL002414
|
Premlalta Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628205409
|
|
Mrs. PREMLATA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|