|
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-13-003-008-001/124
(BISHANPUR)
|
3413003008NRG25Z300420240071600
|
30/04/2024
|
Badaka Murmu
|
3413003008WL002503
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADAKA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-001/758
(BISHANPUR)
|
3413003008NRG25Z300420240071607
|
30/04/2024
|
Hanji Tudu
|
3413003008WL002503
|
Hanji Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HANJI TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-001/761
(BISHANPUR)
|
3413003008NRG25Z300420240071608
|
30/04/2024
|
Sarita Tudu
|
3413003008WL002503
|
Sarita Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SARITA TUDU BHATOR T
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-001/766
(BISHANPUR)
|
3413003008NRG25Z300420240071609
|
30/04/2024
|
Merylata Murmu
|
3413003008WL002503
|
Merylata Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MERYLATA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/35
(BISHANPUR)
|
3413003008NRG25Z300420240071612
|
30/04/2024
|
Premlal Murmu
|
3413003008WL002503
|
Premlal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PREMLAL MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-016/157
(BISHANPUR)
|
3413003008NRG25Z300420240071613
|
30/04/2024
|
Paku Hansda
|
3413003008WL002503
|
Paku Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PAKU HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-001/101
(BISHANPUR)
|
3413003008NRG25Z300420240071594
|
30/04/2024
|
Bada Jadu Tudu
|
3413003008WL002503
|
Bada Jadu Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BADAJADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25Z300420240071595
|
30/04/2024
|
Kornilus Tudu
|
3413003008WL002503
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-001/112
(BISHANPUR)
|
3413003008NRG25Z300420240071596
|
30/04/2024
|
Hopna Murmu
|
3413003008WL002503
|
Hopna Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR HOPNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-001/112
(BISHANPUR)
|
3413003008NRG25Z300420240071597
|
30/04/2024
|
Marangbiti Tudu
|
3413003008WL002503
|
Marangbiti Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGBITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-001/118
(BISHANPUR)
|
3413003008NRG25Z300420240071598
|
30/04/2024
|
Batohar Tudu
|
3413003008WL002503
|
Batohar Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BHATOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-001/119
(BISHANPUR)
|
3413003008NRG25Z300420240071599
|
30/04/2024
|
Sunil Kisku
|
3413003008WL002503
|
Sunil Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-001/1431
(BISHANPUR)
|
3413003008NRG25Z300420240071601
|
30/04/2024
|
Josef murmu
|
3413003008WL002503
|
Josef murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR JOSEF MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-001/1472
(BISHANPUR)
|
3413003008NRG25Z300420240071602
|
30/04/2024
|
Charan Murmu
|
3413003008WL002503
|
Charan Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-001/1517
(BISHANPUR)
|
3413003008NRG25Z300420240071603
|
30/04/2024
|
Sanjhli Hansda
|
3413003008WL002503
|
Sanjhli Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-001/202
(BISHANPUR)
|
3413003008NRG25Z300420240071604
|
30/04/2024
|
Sido Murmu
|
3413003008WL002503
|
Sido Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SIDO MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-001/745
(BISHANPUR)
|
3413003008NRG25Z300420240071605
|
30/04/2024
|
Avinsh Murmu
|
3413003008WL002503
|
Avinsh Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR AVINASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-001/756
(BISHANPUR)
|
3413003008NRG25Z300420240071606
|
30/04/2024
|
Paku Kisku
|
3413003008WL002503
|
Paku Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS PAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-001/768
(BISHANPUR)
|
3413003008NRG25Z300420240071610
|
30/04/2024
|
Talabiti Hembram
|
3413003008WL002503
|
Talabiti Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS TALABITI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-001/87
(BISHANPUR)
|
3413003008NRG25Z300420240071611
|
30/04/2024
|
Rina Marandi
|
3413003008WL002503
|
Rina Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS REENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|