|
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-13-003-005-002/2199
(BANJHI SANTHALI)
|
3413003005NRG25160420240022782
|
16/04/2024
|
Talamay Hembrem
|
3413003005WL000709
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683770
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-002/2280
(BANJHI SANTHALI)
|
3413003005NRG25160420240022793
|
16/04/2024
|
Mithilesh Kumar Sah
|
3413003005WL000709
|
Mithilesh Kumar Sah
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683771
|
|
MITHILESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-002/2111
(BANJHI SANTHALI)
|
3413003005NRG25160420240022770
|
16/04/2024
|
Lakshman Rajwar
|
3413003005WL000709
|
Lakshman Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683749
|
|
LAXMAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-002/2112
(BANJHI SANTHALI)
|
3413003005NRG25160420240022771
|
16/04/2024
|
Sri Harimohan Turi
|
3413003005WL000709
|
Sri Harimohan Turi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683750
|
|
SRI HARI MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/2113
(BANJHI SANTHALI)
|
3413003005NRG25160420240022772
|
16/04/2024
|
Sumita Turi
|
3413003005WL000709
|
Sumita Turi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683747
|
|
SUMITA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-002/2115
(BANJHI SANTHALI)
|
3413003005NRG25160420240022773
|
16/04/2024
|
Rupum Turi
|
3413003005WL000709
|
Rupum Turi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683748
|
|
RUPAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-002/2117
(BANJHI SANTHALI)
|
3413003005NRG25160420240022774
|
16/04/2024
|
Sugani Devi
|
3413003005WL000709
|
Sugani Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683752
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-002/2118
(BANJHI SANTHALI)
|
3413003005NRG25160420240022775
|
16/04/2024
|
Hopna Hansda
|
3413003005WL000709
|
Hopna Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683751
|
|
HOPNA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-002/2168
(BANJHI SANTHALI)
|
3413003005NRG25160420240022776
|
16/04/2024
|
Sumitra Devi
|
3413003005WL000709
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683753
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-002/2169
(BANJHI SANTHALI)
|
3413003005NRG25160420240022777
|
16/04/2024
|
Lalmuni Turi
|
3413003005WL000709
|
Lalmuni Turi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683756
|
|
LAL MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-002/2170
(BANJHI SANTHALI)
|
3413003005NRG25160420240022778
|
16/04/2024
|
Chanta Devi
|
3413003005WL000709
|
Chanta Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683755
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-002/2171
(BANJHI SANTHALI)
|
3413003005NRG25160420240022779
|
16/04/2024
|
Sumtri Devi
|
3413003005WL000709
|
Sumtri Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683754
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-002/2173
(BANJHI SANTHALI)
|
3413003005NRG25160420240022780
|
16/04/2024
|
Tema Rajwar
|
3413003005WL000709
|
Tema Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683757
|
|
TEMA RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/2174
(BANJHI SANTHALI)
|
3413003005NRG25160420240022781
|
16/04/2024
|
Lorens Soren
|
3413003005WL000709
|
Lorens Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683758
|
|
LORENS SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/2202
(BANJHI SANTHALI)
|
3413003005NRG25160420240022783
|
16/04/2024
|
Sunita Kumari
|
3413003005WL000709
|
Sunita Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683763
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/2203
(BANJHI SANTHALI)
|
3413003005NRG25160420240022784
|
16/04/2024
|
Pargana Marandi
|
3413003005WL000709
|
Pargana Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683760
|
|
PARGANA MAARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-002/2204
(BANJHI SANTHALI)
|
3413003005NRG25160420240022785
|
16/04/2024
|
Roshan Kisku
|
3413003005WL000709
|
Roshan Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683762
|
|
ROSHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-002/2206
(BANJHI SANTHALI)
|
3413003005NRG25160420240022786
|
16/04/2024
|
Tala Hembrem
|
3413003005WL000709
|
Tala Hembrem
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683764
|
|
TALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-002/2208
(BANJHI SANTHALI)
|
3413003005NRG25160420240022787
|
16/04/2024
|
Rina Devi
|
3413003005WL000709
|
Rina Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683772
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-002/2210
(BANJHI SANTHALI)
|
3413003005NRG25160420240022788
|
16/04/2024
|
Hopna Murmu
|
3413003005WL000709
|
Hopna Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683759
|
|
HOPNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-002/2277
(BANJHI SANTHALI)
|
3413003005NRG25160420240022790
|
16/04/2024
|
Paulus Murmu
|
3413003005WL000709
|
Paulus Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683765
|
|
PAULUS MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-002/2278
(BANJHI SANTHALI)
|
3413003005NRG25160420240022791
|
16/04/2024
|
Raghunath kisku
|
3413003005WL000709
|
Raghunath kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683768
|
|
RAGHUNATH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-002/2279
(BANJHI SANTHALI)
|
3413003005NRG25160420240022792
|
16/04/2024
|
Snehlata Kumari
|
3413003005WL000709
|
Snehlata Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683767
|
|
SNEHLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-002/2282
(BANJHI SANTHALI)
|
3413003005NRG25160420240022794
|
16/04/2024
|
Mukhi Hansda
|
3413003005WL000709
|
Mukhi Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683769
|
|
MUKHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-002/2283
(BANJHI SANTHALI)
|
3413003005NRG25160420240022795
|
16/04/2024
|
Marangkudi Hansda
|
3413003005WL000709
|
Marangkudi Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683761
|
|
MARANGKUDI HANSDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-002/2284
(BANJHI SANTHALI)
|
3413003005NRG25160420240022796
|
16/04/2024
|
Suhagani Soren
|
3413003005WL000709
|
Suhagani Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683766
|
|
SUHAGANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-005-002/2218
(BANJHI SANTHALI)
|
3413003005NRG25160420240022789
|
16/04/2024
|
Manuel Murmu
|
3413003005WL000709
|
Manuel Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370683773
|
|
MANUEL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|