|
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-13-003-005-013/44
(BANJHI SANTHALI)
|
3413003005NRG25020520240074344
|
02/05/2024
|
Parmeshwar Pandit
|
3413003005WL002599
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592281
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-002/1378
(BANJHI SANTHALI)
|
3413003005NRG25020520240074323
|
02/05/2024
|
Karna Murmu
|
3413003005WL002599
|
Karna Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592294
|
|
KARNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-002/1120
(BANJHI SANTHALI)
|
3413003005NRG25020520240074322
|
02/05/2024
|
Devi Murmu
|
3413003005WL002599
|
Devi Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592292
|
|
DEVI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-002/1429
(BANJHI SANTHALI)
|
3413003005NRG25020520240074324
|
02/05/2024
|
Sanjhla Kisku
|
3413003005WL002599
|
Sanjhla Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592293
|
|
SANJHLA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/1552
(BANJHI SANTHALI)
|
3413003005NRG25020520240074325
|
02/05/2024
|
Gopal Tudu
|
3413003005WL002599
|
Gopal Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592301
|
|
GOPAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-002/2235
(BANJHI SANTHALI)
|
3413003005NRG25020520240074328
|
02/05/2024
|
Talamay Hembrom
|
3413003005WL002599
|
Talamay Hembrom
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592285
|
|
TALAMAY HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-002/2237
(BANJHI SANTHALI)
|
3413003005NRG25020520240074329
|
02/05/2024
|
Sunil Kisku
|
3413003005WL002599
|
Sunil Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592284
|
|
SUNIL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25020520240074343
|
02/05/2024
|
Punam Devi
|
3413003005WL002599
|
Punam Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592286
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-013/60
(BANJHI SANTHALI)
|
3413003005NRG25020520240074345
|
02/05/2024
|
chandan pandit
|
3413003005WL002599
|
chandan pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592283
|
|
CHANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-013/70
(BANJHI SANTHALI)
|
3413003005NRG25020520240074347
|
02/05/2024
|
bidiya devi
|
3413003005WL002599
|
bidiya devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592290
|
|
BINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-013/919
(BANJHI SANTHALI)
|
3413003005NRG25020520240074351
|
02/05/2024
|
Saroj Murmu
|
3413003005WL002599
|
Saroj Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592289
|
|
MR SAROJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25020520240074353
|
02/05/2024
|
Binod Pandit
|
3413003005WL002599
|
Binod Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592282
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-005-013/989
(BANJHI SANTHALI)
|
3413003005NRG25020520240074352
|
02/05/2024
|
Subash Pandit
|
3413003005WL002599
|
Subash Pandit
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592288
|
|
Mr. SUBASH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-005-013/759
(BANJHI SANTHALI)
|
3413003005NRG25020520240074349
|
02/05/2024
|
Guriya Devi
|
3413003005WL002599
|
Guriya Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592280
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-005-001/1078
(BANJHI SANTHALI)
|
3413003005NRG25020520240074321
|
02/05/2024
|
Gangaram Besra
|
3413003005WL002599
|
Gangaram Besra
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592273
|
|
GANGARAM BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/2204
(BANJHI SANTHALI)
|
3413003005NRG25020520240074326
|
02/05/2024
|
Roshan Kisku
|
3413003005WL002599
|
Roshan Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592269
|
|
ROSHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-010/1691
(BANJHI SANTHALI)
|
3413003005NRG25020520240074330
|
02/05/2024
|
Sufal Murmu
|
3413003005WL002599
|
Sufal Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592272
|
|
SUFAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-010/1692
(BANJHI SANTHALI)
|
3413003005NRG25020520240074331
|
02/05/2024
|
Talabeti Soren
|
3413003005WL002599
|
Talabeti Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592296
|
|
TALABETI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-010/1693
(BANJHI SANTHALI)
|
3413003005NRG25020520240074332
|
02/05/2024
|
Badki Hansda
|
3413003005WL002599
|
Badki Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592298
|
|
BADKI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-010/1694
(BANJHI SANTHALI)
|
3413003005NRG25020520240074333
|
02/05/2024
|
Sonoti Maarandi
|
3413003005WL002599
|
Sonoti Maarandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592277
|
|
SONOTI MAARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-010/1696
(BANJHI SANTHALI)
|
3413003005NRG25020520240074334
|
02/05/2024
|
Munshi Hansda
|
3413003005WL002599
|
Munshi Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592297
|
|
Mr. MUNSHI KANDANA HANSDA
|
INDIAN BANK(607105)
|
|
22
|
Borio
|
JH-13-003-005-010/1697
(BANJHI SANTHALI)
|
3413003005NRG25020520240074335
|
02/05/2024
|
Baha Marandi
|
3413003005WL002599
|
Baha Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592299
|
|
BAHA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-010/1698
(BANJHI SANTHALI)
|
3413003005NRG25020520240074336
|
02/05/2024
|
Paulush Hansda
|
3413003005WL002599
|
Paulush Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592275
|
|
PAULUSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-010/1699
(BANJHI SANTHALI)
|
3413003005NRG25020520240074337
|
02/05/2024
|
Sohagini Marandi
|
3413003005WL002599
|
Sohagini Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592276
|
|
SOHAGINI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-010/1701
(BANJHI SANTHALI)
|
3413003005NRG25020520240074338
|
02/05/2024
|
Marangkudi Kisku
|
3413003005WL002599
|
Marangkudi Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592270
|
|
MARANGKUDI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-010/1703
(BANJHI SANTHALI)
|
3413003005NRG25020520240074339
|
02/05/2024
|
Kiran Hansda
|
3413003005WL002599
|
Kiran Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592278
|
|
KIRAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-010/1704
(BANJHI SANTHALI)
|
3413003005NRG25020520240074340
|
02/05/2024
|
Pran Sagar Karmakar
|
3413003005WL002599
|
Pran Sagar Karmakar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592279
|
|
PRAN SAGAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-010/1707
(BANJHI SANTHALI)
|
3413003005NRG25020520240074341
|
02/05/2024
|
Meri Tudu
|
3413003005WL002599
|
Meri Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592295
|
|
MERI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-010/1709
(BANJHI SANTHALI)
|
3413003005NRG25020520240074342
|
02/05/2024
|
Munni Hansda
|
3413003005WL002599
|
Munni Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592300
|
|
MUNNI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-013/73
(BANJHI SANTHALI)
|
3413003005NRG25020520240074348
|
02/05/2024
|
nogi devi
|
3413003005WL002599
|
nogi devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592271
|
|
NOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-013/897
(BANJHI SANTHALI)
|
3413003005NRG25020520240074350
|
02/05/2024
|
Bitiya Devi
|
3413003005WL002599
|
Bitiya Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592274
|
|
BITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-005-002/2231
(BANJHI SANTHALI)
|
3413003005NRG25020520240074327
|
02/05/2024
|
Detmay Murmu
|
3413003005WL002599
|
Detmay Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592291
|
|
DETMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-013/61
(BANJHI SANTHALI)
|
3413003005NRG25020520240074346
|
02/05/2024
|
purnima kumari
|
3413003005WL002599
|
purnima kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107592287
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|