|
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-13-003-005-012/1255
(BANJHI SANTHALI)
|
3413003005NRG25170420240025180
|
17/04/2024
|
Paulus Murmu
|
3413003005WL000759
|
Paulus Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682029
|
|
PAULUS MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-005-012/133
(BANJHI SANTHALI)
|
3413003005NRG25170420240025182
|
17/04/2024
|
talakudi soren
|
3413003005WL000759
|
talakudi soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682034
|
|
TALAKUDI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-005-012/1387
(BANJHI SANTHALI)
|
3413003005NRG25170420240025184
|
17/04/2024
|
Jetha Murmu
|
3413003005WL000759
|
Jetha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682030
|
|
JETHA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-005-012/143
(BANJHI SANTHALI)
|
3413003005NRG25170420240025186
|
17/04/2024
|
hanja murmu
|
3413003005WL000759
|
hanja murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682051
|
|
HANJA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-005-012/1585
(BANJHI SANTHALI)
|
3413003005NRG25170420240025196
|
17/04/2024
|
Mandal Murmu
|
3413003005WL000759
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682033
|
|
MANDAL MURM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-005-012/1595
(BANJHI SANTHALI)
|
3413003005NRG25170420240025198
|
17/04/2024
|
Kiran Marandi
|
3413003005WL000759
|
Kiran Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682032
|
|
MRS KIRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-012/1610
(BANJHI SANTHALI)
|
3413003005NRG25170420240025200
|
17/04/2024
|
Kunwar Hansda
|
3413003005WL000759
|
Kunwar Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682031
|
|
MR KUWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-012/616
(BANJHI SANTHALI)
|
3413003005NRG25170420240025202
|
17/04/2024
|
Manjhli Murmu
|
3413003005WL000759
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682035
|
|
MRS MANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-012/1366
(BANJHI SANTHALI)
|
3413003005NRG25170420240025183
|
17/04/2024
|
Mandal Murmu
|
3413003005WL000759
|
Mandal Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682047
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-012/593
(BANJHI SANTHALI)
|
3413003005NRG25170420240025201
|
17/04/2024
|
Dula Kisku
|
3413003005WL000759
|
Dula Kisku
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682046
|
|
Mr. DULO KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-012/1104
(BANJHI SANTHALI)
|
3413003005NRG25170420240025178
|
17/04/2024
|
Lakhin Hansda
|
3413003005WL000759
|
Lakhin Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682038
|
|
MR LAKHIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-012/129
(BANJHI SANTHALI)
|
3413003005NRG25170420240025181
|
17/04/2024
|
talamay murmu
|
3413003005WL000759
|
talamay murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682039
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-012/144
(BANJHI SANTHALI)
|
3413003005NRG25170420240025187
|
17/04/2024
|
mathyas baski
|
3413003005WL000759
|
mathyas baski
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682041
|
|
MR MATHIYAS BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-012/147
(BANJHI SANTHALI)
|
3413003005NRG25170420240025188
|
17/04/2024
|
teresha hembram
|
3413003005WL000759
|
teresha hembram
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682045
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-012/1545
(BANJHI SANTHALI)
|
3413003005NRG25170420240025189
|
17/04/2024
|
Shibu Baski
|
3413003005WL000759
|
Shibu Baski
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682037
|
|
MR SHIBU BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-012/1550
(BANJHI SANTHALI)
|
3413003005NRG25170420240025190
|
17/04/2024
|
Talakudi Hansda
|
3413003005WL000759
|
Talakudi Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682036
|
|
MS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-012/1552
(BANJHI SANTHALI)
|
3413003005NRG25170420240025191
|
17/04/2024
|
Sohagani Besra
|
3413003005WL000759
|
Sohagani Besra
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682052
|
|
Sohagini Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-005-012/1559
(BANJHI SANTHALI)
|
3413003005NRG25170420240025192
|
17/04/2024
|
Lakshman Hansda
|
3413003005WL000759
|
Lakshman Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682042
|
|
MR LAKSHMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-012/1572
(BANJHI SANTHALI)
|
3413003005NRG25170420240025193
|
17/04/2024
|
Marangmay Hansda
|
3413003005WL000759
|
Marangmay Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682043
|
|
MRS MARAGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-012/1580
(BANJHI SANTHALI)
|
3413003005NRG25170420240025195
|
17/04/2024
|
Talakudi Marandi
|
3413003005WL000759
|
Talakudi Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682040
|
|
MRS TALAKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-012/1609
(BANJHI SANTHALI)
|
3413003005NRG25170420240025199
|
17/04/2024
|
Balak Madiya
|
3413003005WL000759
|
Balak Madiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682044
|
|
BALAK MADEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-005-012/159
(BANJHI SANTHALI)
|
3413003005NRG25170420240025197
|
17/04/2024
|
shiv madaiya
|
3413003005WL000759
|
shiv madaiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682053
|
|
Mr. SHIV MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-005-012/115
(BANJHI SANTHALI)
|
3413003005NRG25170420240025179
|
17/04/2024
|
Hopna Hembrom
|
3413003005WL000759
|
Hopna Hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682050
|
|
HOPNA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-012/141
(BANJHI SANTHALI)
|
3413003005NRG25170420240025185
|
17/04/2024
|
babita marandi
|
3413003005WL000759
|
babita marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682049
|
|
Miss. BABITA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-005-012/1574
(BANJHI SANTHALI)
|
3413003005NRG25170420240025194
|
17/04/2024
|
Hopanmay Hembrem
|
3413003005WL000759
|
Hopanmay Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370682048
|
|
MRS HOPANMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|