|
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-13-003-015-015/1042
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924207
|
02/04/2024
|
Subal Maraya
|
3413003015WL044562
|
Subal Maraya
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376882
|
|
MR SUBAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-015/110
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924208
|
02/04/2024
|
Shiv Lal Murmu
|
3413003015WL044562
|
Shiv Lal Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376869
|
|
MR SHIVLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-015/1544
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924209
|
02/04/2024
|
Jetha Soren
|
3413003015WL044562
|
Jetha Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376881
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-015/1545
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924210
|
02/04/2024
|
Gedeyom Soren
|
3413003015WL044562
|
Gedeyom Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376879
|
|
MR GEDEYOM SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-015/159
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924211
|
02/04/2024
|
Somay Murmu
|
3413003015WL044562
|
Somay Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376874
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-015/396
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924214
|
02/04/2024
|
Shiv Lal Hansda
|
3413003015WL044562
|
Shiv Lal Hansda
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376883
|
|
MR SHIV LAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-015/425
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924215
|
02/04/2024
|
Tiru Soren
|
3413003015WL044562
|
Tiru Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376880
|
|
MR TIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-015/432
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924216
|
02/04/2024
|
Manjhi Murmu
|
3413003015WL044562
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376884
|
|
MR CHOTA MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-015/449
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924217
|
02/04/2024
|
Manjhe Murmu
|
3413003015WL044562
|
Manjhe Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376878
|
|
MR MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-015/45
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924218
|
02/04/2024
|
Sonaram Murmu
|
3413003015WL044562
|
Sonaram Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376872
|
|
MS SONARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-015/49
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924219
|
02/04/2024
|
Vimal Murmu
|
3413003015WL044562
|
Vimal Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376870
|
|
MS VIMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-015/57
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924220
|
02/04/2024
|
Bitimay Hembram
|
3413003015WL044562
|
Bitimay Hembram
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376871
|
|
MS BITIMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-015/81
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924222
|
02/04/2024
|
Chota Ganesh Murmu
|
3413003015WL044562
|
Chota Ganesh Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376873
|
|
MR CHOTA GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-015-015/164
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924212
|
02/04/2024
|
Hoponmay Handa
|
3413003015WL044562
|
Hoponmay Handa
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376875
|
|
Mrs. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-015-015/166
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924213
|
02/04/2024
|
Talamay Soren
|
3413003015WL044562
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376876
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-015-015/71
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924221
|
02/04/2024
|
Marangmay Marandi
|
3413003015WL044562
|
Marangmay Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109376877
|
|
Mrs. MARANGMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|