|
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-13-003-005-013/1679
(BANJHI SANTHALI)
|
3413003005NRG25150620240232669
|
15/06/2024
|
Subol Pandit
|
3413003005WL008213
|
Subol Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337338
|
|
MR SUBOL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25150620240232670
|
15/06/2024
|
Punam Devi
|
3413003005WL008213
|
Punam Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337337
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-013/1703
(BANJHI SANTHALI)
|
3413003005NRG25150620240232672
|
15/06/2024
|
Marongkudi Murmu
|
3413003005WL008213
|
Marongkudi Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337340
|
|
MRS MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-013/20
(BANJHI SANTHALI)
|
3413003005NRG25150620240232674
|
15/06/2024
|
Limpa Baski
|
3413003005WL008213
|
Limpa Baski
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337339
|
|
MR BARKA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-013/2
(BANJHI SANTHALI)
|
3413003005NRG25150620240232673
|
15/06/2024
|
Manu Murmu
|
3413003005WL008213
|
Manu Murmu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337341
|
|
Mr. MANU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-005-013/1364
(BANJHI SANTHALI)
|
3413003005NRG25150620240232665
|
15/06/2024
|
Churki Kisko
|
3413003005WL008213
|
Churki Kisko
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337343
|
|
Mrs. CHURKI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-005-013/1369
(BANJHI SANTHALI)
|
3413003005NRG25150620240232666
|
15/06/2024
|
Churki Murmu
|
3413003005WL008213
|
Churki Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337342
|
|
Mrs. CHURKI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-005-013/1670
(BANJHI SANTHALI)
|
3413003005NRG25150620240232667
|
15/06/2024
|
Chatur Thakur
|
3413003005WL008213
|
Chatur Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337345
|
|
CHATUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-013/1676
(BANJHI SANTHALI)
|
3413003005NRG25150620240232668
|
15/06/2024
|
Hopni Hembrom
|
3413003005WL008213
|
Hopni Hembrom
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337346
|
|
HOPNI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-013/1697
(BANJHI SANTHALI)
|
3413003005NRG25150620240232671
|
15/06/2024
|
Kalawati Devi
|
3413003005WL008213
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407337344
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|