|
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-13-003-013-025/482
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232456
|
15/06/2024
|
Marangmay Kisku
|
3413003013WL008197
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629396
|
|
MARANGAMAY KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/501
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232458
|
15/06/2024
|
Talamay Marandi
|
3413003013WL008197
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629399
|
|
TALAMAY MAARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-025/533
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232459
|
15/06/2024
|
Sapal Marandi
|
3413003013WL008197
|
Sapal Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629406
|
|
SAPAL MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-025/688
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232460
|
15/06/2024
|
Gupnath Marandi
|
3413003013WL008197
|
Gupnath Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629395
|
|
GUPNATH MARANDI SO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-025/703
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232462
|
15/06/2024
|
Mary Tudu
|
3413003013WL008197
|
Mary Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629398
|
|
MISS MARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-025/737
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232463
|
15/06/2024
|
Manjhi Hembrom
|
3413003013WL008197
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629397
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-013-025/1680
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232450
|
15/06/2024
|
Lorance Soren
|
3413003013WL008197
|
Lorance Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629408
|
|
MR LORENS SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-025/1680
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232449
|
15/06/2024
|
Sunita Hembrem
|
3413003013WL008197
|
Sunita Hembrem
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629407
|
|
MRS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-025/446
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232451
|
15/06/2024
|
Talamai Tudu
|
3413003013WL008197
|
Talamai Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629400
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-025/453
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232452
|
15/06/2024
|
Karan Soren
|
3413003013WL008197
|
Karan Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629401
|
|
MRS KARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-025/460
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232453
|
15/06/2024
|
Sonamuni Koranga
|
3413003013WL008197
|
Sonamuni Koranga
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629405
|
|
MS SONAMANI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-025/463
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232454
|
15/06/2024
|
ManjhaliKoranga
|
3413003013WL008197
|
ManjhaliKoranga
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629403
|
|
MISS MANJHALI KORENGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-025/463
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232455
|
15/06/2024
|
Sanjhala Korenga
|
3413003013WL008197
|
Sanjhala Korenga
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629402
|
|
MR SANJHALA KORENGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-025/691
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232461
|
15/06/2024
|
Sona Murmu
|
3413003013WL008197
|
Sona Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629404
|
|
MS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-013-025/488
(JETKE KUMHARJORI)
|
3413003013NRG25150620240232457
|
15/06/2024
|
Midhu Koranga
|
3413003013WL008197
|
Midhu Koranga
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411629409
|
|
MIDHU KORANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|