|
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-13-003-015-015/1585
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924247
|
02/04/2024
|
Sikandar Hansda
|
3413003015WL044563
|
Sikandar Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381147
|
|
SIKANDAR HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-015/1603
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924249
|
02/04/2024
|
Sanjhli Tudu
|
3413003015WL044563
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381146
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-015/1576
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924242
|
02/04/2024
|
Talamay Marandi
|
3413003015WL044563
|
Talamay Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381150
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-015/1579
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924243
|
02/04/2024
|
Talababu Murmu
|
3413003015WL044563
|
Talababu Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381151
|
|
Mr. Talababu Murmu
|
INDIAN BANK(607105)
|
|
5
|
Borio
|
JH-13-003-015-015/1581
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924245
|
02/04/2024
|
Lakhan Murmu
|
3413003015WL044563
|
Lakhan Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381149
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-015/1582
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924246
|
02/04/2024
|
Manzali Tudu
|
3413003015WL044563
|
Manzali Tudu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381148
|
|
MRS MANZALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-015/1567
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924239
|
02/04/2024
|
Manuel Hansda
|
3413003015WL044563
|
Manuel Hansda
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381152
|
|
MR MANUEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-015/1571
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924240
|
02/04/2024
|
Sanjhli Soren
|
3413003015WL044563
|
Sanjhli Soren
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381154
|
|
Mrs. SANJHLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-015-015/1572
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924241
|
02/04/2024
|
Sanzali Marandi
|
3413003015WL044563
|
Sanzali Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381155
|
|
Mrs. SANZALI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-015-015/1580
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924244
|
02/04/2024
|
Joba Murmu
|
3413003015WL044563
|
Joba Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381153
|
|
Mrs. JOBA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-015-015/1599
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924248
|
02/04/2024
|
Rani Tudu
|
3413003015WL044563
|
Rani Tudu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381157
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-015/1605
(MOTI PAHARI BADA)
|
3413003015NRG24020420240924250
|
02/04/2024
|
Anita Hembram
|
3413003015WL044563
|
Anita Hembram
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109381156
|
|
Mrs. Anita Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|