|
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-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164129
|
24/05/2024
|
Jetha baski
|
3413003015WL005707
|
Jetha baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171932
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164130
|
24/05/2024
|
Parwati Hembram
|
3413003015WL005707
|
Parwati Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171933
|
|
MRS PARWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-012/1538
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164132
|
24/05/2024
|
Manzali Soren
|
3413003015WL005707
|
Manzali Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171917
|
|
MS MANZALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-012/1545
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164133
|
24/05/2024
|
Gulabi Murmu
|
3413003015WL005707
|
Gulabi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171915
|
|
MS GULABI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-012/1546
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164134
|
24/05/2024
|
Dekudi Hembram
|
3413003015WL005707
|
Dekudi Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171914
|
|
BHARATRATNA DEKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-012/361
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164136
|
24/05/2024
|
Talamay Hembram
|
3413003015WL005707
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171921
|
|
Mrs. TALAMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-015-012/366
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164137
|
24/05/2024
|
Hopanmay Hansda
|
3413003015WL005707
|
Hopanmay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171922
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-012/368
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164138
|
24/05/2024
|
Shital Murmu
|
3413003015WL005707
|
Shital Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171920
|
|
MR SHITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164139
|
24/05/2024
|
Sanjhli Kisku
|
3413003015WL005707
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171924
|
|
MS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164142
|
24/05/2024
|
Sital Murmu
|
3413003015WL005707
|
Sital Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171926
|
|
MR SITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164143
|
24/05/2024
|
Talapaku Hansda
|
3413003015WL005707
|
Talapaku Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171918
|
|
MS TALAPAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164144
|
24/05/2024
|
Ratay Murmu
|
3413003015WL005707
|
Ratay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171939
|
|
MR RETAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164145
|
24/05/2024
|
Talamay Hansda
|
3413003015WL005707
|
Talamay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171916
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164150
|
24/05/2024
|
Chunnu Murmu
|
3413003015WL005707
|
Chunnu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171929
|
|
MR CHUNNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164152
|
24/05/2024
|
Jetha Hansda
|
3413003015WL005707
|
Jetha Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171913
|
|
Mr. JETHA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164153
|
24/05/2024
|
Talamay Hembram
|
3413003015WL005707
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171930
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-012/403
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164154
|
24/05/2024
|
Champay Hembram
|
3413003015WL005707
|
Champay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171943
|
|
MR CHAMPAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-012/404
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164155
|
24/05/2024
|
Khepa Murmu
|
3413003015WL005707
|
Khepa Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171928
|
|
MR KHEPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-012/406
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164156
|
24/05/2024
|
Marangmay Soren
|
3413003015WL005707
|
Marangmay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171927
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-012/412
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164157
|
24/05/2024
|
Sonu Murmu
|
3413003015WL005707
|
Sonu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171925
|
|
MR SONU MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-013/1
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164159
|
24/05/2024
|
Kali Pahadin
|
3413003015WL005707
|
Kali Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171919
|
|
MS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-013/3
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164160
|
24/05/2024
|
Surja Pahadiya
|
3413003015WL005707
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171931
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-013/4
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164161
|
24/05/2024
|
Maisa Pahadiya
|
3413003015WL005707
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171923
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-015-012/1532
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164131
|
24/05/2024
|
Manjli Soren
|
3413003015WL005707
|
Manjli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171934
|
|
Mr. MANJLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-012/1560
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164135
|
24/05/2024
|
Marangmay Murmu
|
3413003015WL005707
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171944
|
|
Mrs. MOSMAT MARANMAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164140
|
24/05/2024
|
Fudan Hembram
|
3413003015WL005707
|
Fudan Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171942
|
|
MR FUDAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164141
|
24/05/2024
|
Talakudi Soren
|
3413003015WL005707
|
Talakudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171936
|
|
Mrs. TALAKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164147
|
24/05/2024
|
Marangmay Baski
|
3413003015WL005707
|
Marangmay Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171941
|
|
Mr. MARANGMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164146
|
24/05/2024
|
Ramu Hembram
|
3413003015WL005707
|
Ramu Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171938
|
|
Mr. RAMU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164148
|
24/05/2024
|
Churku Muramu
|
3413003015WL005707
|
Churku Muramu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171940
|
|
Mr. CHURKU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164149
|
24/05/2024
|
Marangmay Kisku
|
3413003015WL005707
|
Marangmay Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171945
|
|
Mrs. MARANMAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164151
|
24/05/2024
|
Jata Murmu
|
3413003015WL005707
|
Jata Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171937
|
|
Mr. JATA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-015-012/450
(MOTI PAHARI BADA)
|
3413003015NRG25240520240164158
|
24/05/2024
|
Biti Soren
|
3413003015WL005707
|
Biti Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329171935
|
|
Mr. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|