|
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-13-003-008-016/191
(BISHANPUR)
|
3413003008NRG25Z240420240051212
|
24/04/2024
|
Losina Tudu
|
3413003008WL001787
|
Losina Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
LOSINA TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-016/60
(BISHANPUR)
|
3413003008NRG25Z240420240051220
|
24/04/2024
|
Manjli Marandi
|
3413003008WL001787
|
Manjli Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MANZALI MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-016/81
(BISHANPUR)
|
3413003008NRG25Z240420240051223
|
24/04/2024
|
Fulan Marandi
|
3413003008WL001787
|
Fulan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
FULAN MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25Z240420240051226
|
24/04/2024
|
Pachu Marandi
|
3413003008WL001787
|
Pachu Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
PACHU MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-016/1231
(BISHANPUR)
|
3413003008NRG25Z240420240051210
|
24/04/2024
|
Rawan Marandi
|
3413003008WL001787
|
Rawan Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
RAVAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-016/151
(BISHANPUR)
|
3413003008NRG25Z240420240051211
|
24/04/2024
|
lalmuni devi
|
3413003008WL001787
|
lalmuni devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-016/197
(BISHANPUR)
|
3413003008NRG25Z240420240051213
|
24/04/2024
|
Marangmay Murmu
|
3413003008WL001787
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-016/198
(BISHANPUR)
|
3413003008NRG25Z240420240051214
|
24/04/2024
|
Vijay Manjhi Hembrom
|
3413003008WL001787
|
Vijay Manjhi Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
VIJAY MANJHI HEMBROM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Borio
|
JH-13-003-008-016/199
(BISHANPUR)
|
3413003008NRG25Z240420240051215
|
24/04/2024
|
Ajay Shibu Hembrom
|
3413003008WL001787
|
Ajay Shibu Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
AJAY SHIBU HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-008-016/35
(BISHANPUR)
|
3413003008NRG25Z240420240051216
|
24/04/2024
|
Marangmai Marandi
|
3413003008WL001787
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-016/37
(BISHANPUR)
|
3413003008NRG25Z240420240051217
|
24/04/2024
|
Shivlal Hasdah
|
3413003008WL001787
|
Shivlal Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR DHANO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-016/52
(BISHANPUR)
|
3413003008NRG25Z240420240051218
|
24/04/2024
|
Rakhal Murmu
|
3413003008WL001787
|
Rakhal Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR RAKHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25Z240420240051219
|
24/04/2024
|
Mangal Besra
|
3413003008WL001787
|
Mangal Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR MANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-016/76
(BISHANPUR)
|
3413003008NRG25Z240420240051221
|
24/04/2024
|
Jayram Hembram
|
3413003008WL001787
|
Jayram Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR JAYRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-016/79
(BISHANPUR)
|
3413003008NRG25Z240420240051222
|
24/04/2024
|
Talakudi Kisku
|
3413003008WL001787
|
Talakudi Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS TALAKUDI KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-016/91
(BISHANPUR)
|
3413003008NRG25Z240420240051224
|
24/04/2024
|
Maku Soren
|
3413003008WL001787
|
Maku Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS MAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-016/92
(BISHANPUR)
|
3413003008NRG25Z240420240051225
|
24/04/2024
|
Biti Soren
|
3413003008WL001787
|
Biti Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-016/96
(BISHANPUR)
|
3413003008NRG25Z240420240051227
|
24/04/2024
|
Babuji Marandi
|
3413003008WL001787
|
Babuji Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|