|
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-13-003-017-002/187
(TELO)
|
3413003017NRG25290420240063850
|
29/04/2024
|
Dropati Devi
|
3413003017WL002295
|
Dropati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173104
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-002/80
(TELO)
|
3413003017NRG25290420240063856
|
29/04/2024
|
Ishwar Baskey
|
3413003017WL002295
|
Ishwar Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173103
|
|
ISHWAR BASKEY
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-008/11
(TELO)
|
3413003017NRG25290420240063860
|
29/04/2024
|
Paltan Hansda
|
3413003017WL002295
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173098
|
|
PALTAN HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-008/133
(TELO)
|
3413003017NRG25290420240063863
|
29/04/2024
|
Radhika Kumari
|
3413003017WL002295
|
Radhika Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173105
|
|
Miss. Radhika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-017-008/15
(TELO)
|
3413003017NRG25290420240063864
|
29/04/2024
|
Birbal Singh
|
3413003017WL002295
|
Birbal Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173100
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-008/18
(TELO)
|
3413003017NRG25290420240063865
|
29/04/2024
|
Jaynath Ray
|
3413003017WL002295
|
Jaynath Ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173096
|
|
MR JAYNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-008/20
(TELO)
|
3413003017NRG25290420240063866
|
29/04/2024
|
Rohit Singh
|
3413003017WL002295
|
Rohit Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173102
|
|
MRS ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-008/22
(TELO)
|
3413003017NRG25290420240063867
|
29/04/2024
|
Bikram Singh
|
3413003017WL002295
|
Bikram Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173101
|
|
BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-008/4
(TELO)
|
3413003017NRG25290420240063871
|
29/04/2024
|
Arving kumar ray
|
3413003017WL002295
|
Arving kumar ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173094
|
|
ARVIND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-008/5
(TELO)
|
3413003017NRG25290420240063873
|
29/04/2024
|
Abhiman Singh
|
3413003017WL002295
|
Abhiman Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173095
|
|
ABHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-017-008/8
(TELO)
|
3413003017NRG25290420240063876
|
29/04/2024
|
Santlal Singh
|
3413003017WL002295
|
Santlal Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173097
|
|
SANTLAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-017-008/9
(TELO)
|
3413003017NRG25290420240063878
|
29/04/2024
|
Subhash Prasad Singh
|
3413003017WL002295
|
Subhash Prasad Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173099
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-017-002/1028
(TELO)
|
3413003017NRG25290420240063841
|
29/04/2024
|
Hemanti Devi
|
3413003017WL002295
|
Hemanti Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173125
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-017-002/1042
(TELO)
|
3413003017NRG25290420240063844
|
29/04/2024
|
Rita Devi
|
3413003017WL002295
|
Rita Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173127
|
|
Mr. LAXMI SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-017-002/1047
(TELO)
|
3413003017NRG25290420240063846
|
29/04/2024
|
Nand Kishor Sah
|
3413003017WL002295
|
Nand Kishor Sah
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173126
|
|
NANDKISHOR SAH
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-017-002/141
(TELO)
|
3413003017NRG25290420240063848
|
29/04/2024
|
Pakalu Kisku
|
3413003017WL002295
|
Pakalu Kisku
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173124
|
|
PAKALU KISKU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-017-002/30
(TELO)
|
3413003017NRG25290420240063851
|
29/04/2024
|
Manzali Hembram
|
3413003017WL002295
|
Manzali Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173128
|
|
MRS MANZALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-012/18
(TELO)
|
3413003017NRG25290420240063879
|
29/04/2024
|
Meena Devi
|
3413003017WL002295
|
Meena Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173129
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-017-012/23
(TELO)
|
3413003017NRG25290420240063881
|
29/04/2024
|
Savitri Devi
|
3413003017WL002295
|
Savitri Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173123
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-017-008/132
(TELO)
|
3413003017NRG25290420240063862
|
29/04/2024
|
Hasina Kumari
|
3413003017WL002295
|
Hasina Kumari
|
00415
|
SBIN0003446
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173111
|
|
MISS HASINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-017-002/1006
(TELO)
|
3413003017NRG25290420240063838
|
29/04/2024
|
Ajay Kumar
|
3413003017WL002295
|
Ajay Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173107
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-002/48
(TELO)
|
3413003017NRG25290420240063853
|
29/04/2024
|
Manoj Kumar Sah
|
3413003017WL002295
|
Manoj Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173106
|
|
Mrs. MANOJ KUIMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-017-008/111
(TELO)
|
3413003017NRG25290420240063861
|
29/04/2024
|
Sendo Devi
|
3413003017WL002295
|
Sendo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173121
|
|
SENDO KUMARI
|
ICICI BANK LTD(508534)
|
|
24
|
Borio
|
JH-13-003-017-008/342
(TELO)
|
3413003017NRG25290420240063868
|
29/04/2024
|
Yasma Devi
|
3413003017WL002295
|
Yasma Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173109
|
|
MS YASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-008/368
(TELO)
|
3413003017NRG25290420240063869
|
29/04/2024
|
Ashok Ray
|
3413003017WL002295
|
Ashok Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173118
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-008/374
(TELO)
|
3413003017NRG25290420240063870
|
29/04/2024
|
Kali Singh
|
3413003017WL002295
|
Kali Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173110
|
|
MR KALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-008/40
(TELO)
|
3413003017NRG25290420240063872
|
29/04/2024
|
Bhunsariya Devi
|
3413003017WL002295
|
Bhunsariya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173120
|
|
MISS BHUNSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-008/57
(TELO)
|
3413003017NRG25290420240063874
|
29/04/2024
|
Jitni Devi
|
3413003017WL002295
|
Jitni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173108
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-008/832
(TELO)
|
3413003017NRG25290420240063877
|
29/04/2024
|
Amod Singh
|
3413003017WL002295
|
Amod Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173119
|
|
MR AMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-012/21
(TELO)
|
3413003017NRG25290420240063880
|
29/04/2024
|
Guhiram Sah
|
3413003017WL002295
|
Guhiram Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173116
|
|
MRS GUHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-017-002/1010
(TELO)
|
3413003017NRG25290420240063839
|
29/04/2024
|
Sabita Devi
|
3413003017WL002295
|
Sabita Devi
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173112
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-017-002/1032
(TELO)
|
3413003017NRG25290420240063842
|
29/04/2024
|
Durga hansda
|
3413003017WL002295
|
Durga hansda
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173117
|
|
MRS DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-017-002/1038
(TELO)
|
3413003017NRG25290420240063843
|
29/04/2024
|
Ramesh Sah
|
3413003017WL002295
|
Ramesh Sah
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173113
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-017-002/930
(TELO)
|
3413003017NRG25290420240063857
|
29/04/2024
|
Mangal Hansda
|
3413003017WL002295
|
Mangal Hansda
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173115
|
|
MRS MANGAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-017-002/963
(TELO)
|
3413003017NRG25290420240063858
|
29/04/2024
|
Sunita Soren
|
3413003017WL002295
|
Sunita Soren
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173114
|
|
MISS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-017-002/1020
(TELO)
|
3413003017NRG25290420240063840
|
29/04/2024
|
Roshan Kurmar
|
3413003017WL002295
|
Roshan Kurmar
|
00415
|
SBIN0016977
|
2940
|
2940
|
Rejected
|
03/05/2024
|
|
3544173122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-017-002/1045
(TELO)
|
3413003017NRG25290420240063845
|
29/04/2024
|
Hiravati Devi
|
3413003017WL002295
|
Hiravati Devi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173131
|
|
Mrs. HIRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-017-002/126
(TELO)
|
3413003017NRG25290420240063847
|
29/04/2024
|
Hopanmay Hansda
|
3413003017WL002295
|
Hopanmay Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173137
|
|
Miss. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-017-002/142
(TELO)
|
3413003017NRG25290420240063849
|
29/04/2024
|
Bhima Soren
|
3413003017WL002295
|
Bhima Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173130
|
|
BHIMA SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-017-002/31
(TELO)
|
3413003017NRG25290420240063852
|
29/04/2024
|
Bale Marandi
|
3413003017WL002295
|
Bale Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173132
|
|
Miss. BALE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-017-002/73
(TELO)
|
3413003017NRG25290420240063854
|
29/04/2024
|
Kunjal Murmu
|
3413003017WL002295
|
Kunjal Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173134
|
|
Mr. KUNJAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-017-002/75
(TELO)
|
3413003017NRG25290420240063855
|
29/04/2024
|
Baha Baski
|
3413003017WL002295
|
Baha Baski
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173135
|
|
Miss. BAHA VASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-017-008/109
(TELO)
|
3413003017NRG25290420240063859
|
29/04/2024
|
Aruna Devi
|
3413003017WL002295
|
Aruna Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173133
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Borio
|
JH-13-003-017-008/58
(TELO)
|
3413003017NRG25290420240063875
|
29/04/2024
|
Kavita Devi
|
3413003017WL002295
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544173136
|
|
Mr. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|