|
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-13-003-016-013/2313
(POAAL)
|
3413003016NRG25060620240201816
|
06/06/2024
|
Marangmay Hembrem
|
3413003016WL007094
|
Marangmay Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344340
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-013/2322
(POAAL)
|
3413003016NRG25060620240201817
|
06/06/2024
|
Sonali Hembrom
|
3413003016WL007094
|
Sonali Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344341
|
|
MISS SONALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-016-013/887
(POAAL)
|
3413003016NRG25060620240201820
|
06/06/2024
|
Sanjhli Murmu
|
3413003016WL007094
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344342
|
|
SANJHLI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-016-013/1011
(POAAL)
|
3413003016NRG25060620240201809
|
06/06/2024
|
Beronika Hembram
|
3413003016WL007094
|
Beronika Hembram
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344356
|
|
MS BERONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-016-013/1012
(POAAL)
|
3413003016NRG25060620240201810
|
06/06/2024
|
Shanti Tudu
|
3413003016WL007094
|
Shanti Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344358
|
|
SHANTI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-016-013/117
(POAAL)
|
3413003016NRG25060620240201812
|
06/06/2024
|
Bajo Hembrom
|
3413003016WL007094
|
Bajo Hembrom
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344353
|
|
MR BAJO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-016-013/887
(POAAL)
|
3413003016NRG25060620240201819
|
06/06/2024
|
CHurka Soren
|
3413003016WL007094
|
CHurka Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344354
|
|
CHURKA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-016-013/911
(POAAL)
|
3413003016NRG25060620240201822
|
06/06/2024
|
Charan Marandi
|
3413003016WL007094
|
Charan Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344355
|
|
CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-016-013/981
(POAAL)
|
3413003016NRG25060620240201825
|
06/06/2024
|
Sona Soren
|
3413003016WL007094
|
Sona Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344357
|
|
SONA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-016-002/1237
(POAAL)
|
3413003016NRG25060620240201808
|
06/06/2024
|
Munshi Soren
|
3413003016WL007094
|
Munshi Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344347
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-016-013/1046
(POAAL)
|
3413003016NRG25060620240201811
|
06/06/2024
|
Marangmay Soren
|
3413003016WL007094
|
Marangmay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344344
|
|
MISS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-016-013/1283
(POAAL)
|
3413003016NRG25060620240201813
|
06/06/2024
|
Maragmay Tudu
|
3413003016WL007094
|
Maragmay Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344349
|
|
MARANGMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-016-013/2071
(POAAL)
|
3413003016NRG25060620240201814
|
06/06/2024
|
Chunda Kisku
|
3413003016WL007094
|
Chunda Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344350
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-016-013/2201
(POAAL)
|
3413003016NRG25060620240201815
|
06/06/2024
|
Chope Kisku
|
3413003016WL007094
|
Chope Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344351
|
|
MR CHOPE KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-013/2331
(POAAL)
|
3413003016NRG25060620240201818
|
06/06/2024
|
Dular Tudu
|
3413003016WL007094
|
Dular Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344346
|
|
DULAR TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-016-013/889
(POAAL)
|
3413003016NRG25060620240201821
|
06/06/2024
|
Jaitha Murmu
|
3413003016WL007094
|
Jaitha Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344348
|
|
MR JAITHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-016-013/966
(POAAL)
|
3413003016NRG25060620240201823
|
06/06/2024
|
Biti Soren
|
3413003016WL007094
|
Biti Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344345
|
|
MISS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-016-013/98
(POAAL)
|
3413003016NRG25060620240201824
|
06/06/2024
|
Talakudi Murmu
|
3413003016WL007094
|
Talakudi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344352
|
|
MRS TALAKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-016-013/996
(POAAL)
|
3413003016NRG25060620240201826
|
06/06/2024
|
Badki Soren
|
3413003016WL007094
|
Badki Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344344343
|
|
MS BARKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|