|
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-13-003-005-002/2097
(BANJHI SANTHALI)
|
3413003005NRG25080520240105606
|
08/05/2024
|
Shyam Sah
|
3413003005WL003689
|
Shyam Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825620
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-002/2098
(BANJHI SANTHALI)
|
3413003005NRG25080520240105607
|
08/05/2024
|
Prakash Kumar
|
3413003005WL003689
|
Prakash Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825626
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-002/2101
(BANJHI SANTHALI)
|
3413003005NRG25080520240105608
|
08/05/2024
|
Diwakar Pandit
|
3413003005WL003689
|
Diwakar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825619
|
|
MR DIWAKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-013/1662
(BANJHI SANTHALI)
|
3413003005NRG25080520240105614
|
08/05/2024
|
Parwati Devi
|
3413003005WL003689
|
Parwati Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825625
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25080520240105611
|
08/05/2024
|
Avinash Kumar
|
3413003005WL003689
|
Avinash Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825618
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-002/2103
(BANJHI SANTHALI)
|
3413003005NRG25080520240105609
|
08/05/2024
|
Dipak Kumar Pandit
|
3413003005WL003689
|
Dipak Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825624
|
|
DEEPAK KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-002/2106
(BANJHI SANTHALI)
|
3413003005NRG25080520240105610
|
08/05/2024
|
Guddu Sah
|
3413003005WL003689
|
Guddu Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825623
|
|
Mr. GUDDU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25080520240105612
|
08/05/2024
|
Nand Kishor Sah
|
3413003005WL003689
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825622
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-005-006/1455
(BANJHI SANTHALI)
|
3413003005NRG25080520240105613
|
08/05/2024
|
Yougendra Kumar Sah
|
3413003005WL003689
|
Yougendra Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109825621
|
|
MR YOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|