|
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-13-003-008-001/148
(BISHANPUR)
|
3413003008NRG25270520240174998
|
27/05/2024
|
priya marandi
|
3413003008WL006077
|
priya marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013505
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-001/148
(BISHANPUR)
|
3413003008NRG25270520240174999
|
27/05/2024
|
priya marandi
|
3413003008WL006077
|
priya marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013506
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25270520240175002
|
27/05/2024
|
Mirubiti Hansda
|
3413003008WL006077
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013507
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25270520240175003
|
27/05/2024
|
Mirubiti Hansda
|
3413003008WL006077
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013508
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-006/471
(BISHANPUR)
|
3413003008NRG25270520240175016
|
27/05/2024
|
Guru Murmu
|
3413003008WL006077
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013503
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-006/471
(BISHANPUR)
|
3413003008NRG25270520240175017
|
27/05/2024
|
Guru Murmu
|
3413003008WL006077
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013504
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-001/742
(BISHANPUR)
|
3413003008NRG25270520240175006
|
27/05/2024
|
Dablu Tudu
|
3413003008WL006077
|
Dablu Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013529
|
|
DABLU TUDU
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-001/742
(BISHANPUR)
|
3413003008NRG25270520240175007
|
27/05/2024
|
Dablu Tudu
|
3413003008WL006077
|
Dablu Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013530
|
|
DABLU TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25270520240174996
|
27/05/2024
|
Kornilus Tudu
|
3413003008WL006077
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013513
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25270520240174997
|
27/05/2024
|
Kornilus Tudu
|
3413003008WL006077
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013514
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25270520240175000
|
27/05/2024
|
Mesem Hansda
|
3413003008WL006077
|
Mesem Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013515
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25270520240175001
|
27/05/2024
|
Mesem Hansda
|
3413003008WL006077
|
Mesem Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013516
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-001/168
(BISHANPUR)
|
3413003008NRG25270520240175004
|
27/05/2024
|
marangkudi tudu
|
3413003008WL006077
|
marangkudi tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013517
|
|
MRS MARANGKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-001/168
(BISHANPUR)
|
3413003008NRG25270520240175005
|
27/05/2024
|
marangkudi tudu
|
3413003008WL006077
|
marangkudi tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013518
|
|
MRS MARANGKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-006/1300
(BISHANPUR)
|
3413003008NRG25270520240175008
|
27/05/2024
|
Jagdish Besra
|
3413003008WL006077
|
Jagdish Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013527
|
|
MR JAGDISH BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/1300
(BISHANPUR)
|
3413003008NRG25270520240175009
|
27/05/2024
|
Jagdish Besra
|
3413003008WL006077
|
Jagdish Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013528
|
|
MR JAGDISH BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25270520240175010
|
27/05/2024
|
Barka Kisku
|
3413003008WL006077
|
Barka Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013521
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25270520240175011
|
27/05/2024
|
Barka Kisku
|
3413003008WL006077
|
Barka Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013522
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-006/2
(BISHANPUR)
|
3413003008NRG25270520240175012
|
27/05/2024
|
Marangmay Choude
|
3413003008WL006077
|
Marangmay Choude
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013519
|
|
MRS MARANGMAY CHOUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/2
(BISHANPUR)
|
3413003008NRG25270520240175013
|
27/05/2024
|
Marangmay Choude
|
3413003008WL006077
|
Marangmay Choude
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013520
|
|
MRS MARANGMAY CHOUDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/458
(BISHANPUR)
|
3413003008NRG25270520240175014
|
27/05/2024
|
Panda Marandi
|
3413003008WL006077
|
Panda Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013511
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/458
(BISHANPUR)
|
3413003008NRG25270520240175015
|
27/05/2024
|
Panda Marandi
|
3413003008WL006077
|
Panda Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013512
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25270520240175018
|
27/05/2024
|
Fuleshwar Thakur
|
3413003008WL006077
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013509
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25270520240175019
|
27/05/2024
|
Fuleshwar Thakur
|
3413003008WL006077
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013510
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25270520240175020
|
27/05/2024
|
Uttam Kumar Thakur
|
3413003008WL006077
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013523
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25270520240175021
|
27/05/2024
|
Uttam Kumar Thakur
|
3413003008WL006077
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013524
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25270520240175022
|
27/05/2024
|
Gautam Kumar Thakur
|
3413003008WL006077
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013525
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25270520240175023
|
27/05/2024
|
Gautam Kumar Thakur
|
3413003008WL006077
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013526
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|