|
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-13-003-003-015/834
(BADA RAKSO)
|
3413003003NRG25Z060620240204361
|
06/06/2024
|
pochal soren
|
3413003003WL007181
|
pochal soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
POCHAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25Z060620240204354
|
06/06/2024
|
Manjhali Marandi
|
3413003003WL007181
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MS MANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-003-015/821
(BADA RAKSO)
|
3413003003NRG25Z060620240204360
|
06/06/2024
|
Sunita Murmu
|
3413003003WL007181
|
Sunita Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-003-015/1415
(BADA RAKSO)
|
3413003003NRG25Z060620240204352
|
06/06/2024
|
Manwel Hansdah
|
3413003003WL007181
|
Manwel Hansdah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-015/1514
(BADA RAKSO)
|
3413003003NRG25Z060620240204353
|
06/06/2024
|
Talu Soren
|
3413003003WL007181
|
Talu Soren
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-003-015/740
(BADA RAKSO)
|
3413003003NRG25Z060620240204355
|
06/06/2024
|
Suna Tudu
|
3413003003WL007181
|
Suna Tudu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25Z060620240204356
|
06/06/2024
|
Jetha Baski
|
3413003003WL007181
|
Jetha Baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003003NRG25Z060620240204357
|
06/06/2024
|
Sunita Hansda
|
3413003003WL007181
|
Sunita Hansda
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-015/762
(BADA RAKSO)
|
3413003003NRG25Z060620240204358
|
06/06/2024
|
Bale Murmu
|
3413003003WL007181
|
Bale Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-015/808
(BADA RAKSO)
|
3413003003NRG25Z060620240204359
|
06/06/2024
|
Maklu Tudu
|
3413003003WL007181
|
Maklu Tudu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS MAKLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|