|
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-13-003-008-003/1526
(BISHANPUR)
|
3413003008NRG25240420240050931
|
24/04/2024
|
Gulabi Tudu
|
3413003008WL001781
|
Gulabi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180451
|
|
GULABI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-003/1529
(BISHANPUR)
|
3413003008NRG25240420240050934
|
24/04/2024
|
Dular Murmu
|
3413003008WL001781
|
Dular Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180452
|
|
DULAR MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
Borio
|
JH-13-003-008-003/1530
(BISHANPUR)
|
3413003008NRG25240420240050935
|
24/04/2024
|
Jisu Tudu
|
3413003008WL001781
|
Jisu Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180455
|
|
MR JISU TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-003/1531
(BISHANPUR)
|
3413003008NRG25240420240050936
|
24/04/2024
|
Jithu Murmu
|
3413003008WL001781
|
Jithu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180448
|
|
JITHU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-003/1532
(BISHANPUR)
|
3413003008NRG25240420240050937
|
24/04/2024
|
Sunita Tudu
|
3413003008WL001781
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180446
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-003/1533
(BISHANPUR)
|
3413003008NRG25240420240050938
|
24/04/2024
|
Lilmuni Marandi
|
3413003008WL001781
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180447
|
|
LILMUNI MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-003/1535
(BISHANPUR)
|
3413003008NRG25240420240050940
|
24/04/2024
|
Raska Hembram
|
3413003008WL001781
|
Raska Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180459
|
|
Mr. RASKA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-008-003/381
(BISHANPUR)
|
3413003008NRG25240420240050941
|
24/04/2024
|
Badka Hembram
|
3413003008WL001781
|
Badka Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180453
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-008-003/383
(BISHANPUR)
|
3413003008NRG25240420240050942
|
24/04/2024
|
Talamay Marandi
|
3413003008WL001781
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180449
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-003/387
(BISHANPUR)
|
3413003008NRG25240420240050944
|
24/04/2024
|
Babuji Tudu
|
3413003008WL001781
|
Babuji Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180456
|
|
BABUJI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-003/400
(BISHANPUR)
|
3413003008NRG25240420240050946
|
24/04/2024
|
Lilmuni Murmu
|
3413003008WL001781
|
Lilmuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180450
|
|
LILMUNI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25240420240050948
|
24/04/2024
|
Hari Hansdah
|
3413003008WL001781
|
Hari Hansdah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180457
|
|
HARI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25240420240050947
|
24/04/2024
|
Ramjeet Hansdah
|
3413003008WL001781
|
Ramjeet Hansdah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180458
|
|
RAMJI HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-008-007/533
(BISHANPUR)
|
3413003008NRG25240420240050950
|
24/04/2024
|
Pairu Tudu
|
3413003008WL001781
|
Pairu Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180454
|
|
PAIRU TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-003/1364
(BISHANPUR)
|
3413003008NRG25240420240050930
|
24/04/2024
|
Rami Tudu
|
3413003008WL001781
|
Rami Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180461
|
|
MR RAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-003/1527
(BISHANPUR)
|
3413003008NRG25240420240050932
|
24/04/2024
|
Talamay Marandi
|
3413003008WL001781
|
Talamay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180460
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-003/385
(BISHANPUR)
|
3413003008NRG25240420240050943
|
24/04/2024
|
Miri Hembram
|
3413003008WL001781
|
Miri Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180462
|
|
MS MIRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-003/390
(BISHANPUR)
|
3413003008NRG25240420240050945
|
24/04/2024
|
Peru Tudu
|
3413003008WL001781
|
Peru Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180464
|
|
MR PERU TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-003/940
(BISHANPUR)
|
3413003008NRG25240420240050949
|
24/04/2024
|
Talamay Choude
|
3413003008WL001781
|
Talamay Choude
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180463
|
|
MISS TALAMAY CHOUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-008-003/1528
(BISHANPUR)
|
3413003008NRG25240420240050933
|
24/04/2024
|
Marangkudi Soren
|
3413003008WL001781
|
Marangkudi Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180465
|
|
Ms. MARANGKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Borio
|
JH-13-003-008-003/1534
(BISHANPUR)
|
3413003008NRG25240420240050939
|
24/04/2024
|
Lalita Murmu
|
3413003008WL001781
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3404180466
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|