|
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-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046925
|
23/04/2024
|
Nayki Hembram
|
3413003015WL001607
|
Nayki Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247027
|
|
MR NAYKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046926
|
23/04/2024
|
Sanjhla Hembram
|
3413003015WL001607
|
Sanjhla Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247028
|
|
SANJHLA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/2019
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046930
|
23/04/2024
|
Pran Hembrom
|
3413003015WL001607
|
Pran Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247032
|
|
MR PRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/410
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046935
|
23/04/2024
|
Marangkudi Murmu
|
3413003015WL001607
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247029
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/490
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046939
|
23/04/2024
|
Yogendra Kumar Sah
|
3413003015WL001607
|
Yogendra Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247030
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-015-011/492
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046940
|
23/04/2024
|
Sanjhli Murmu
|
3413003015WL001607
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247031
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/2059
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046932
|
23/04/2024
|
Chandni Kumari
|
3413003015WL001607
|
Chandni Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247042
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-015-011/2061
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046934
|
23/04/2024
|
Savitri Kumari
|
3413003015WL001607
|
Savitri Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247044
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1834
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046928
|
23/04/2024
|
Talamay Soren
|
3413003015WL001607
|
Talamay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247033
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-011/2055
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046931
|
23/04/2024
|
Sumit Kumar Sah
|
3413003015WL001607
|
Sumit Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247026
|
|
SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/2060
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046933
|
23/04/2024
|
Bandhan Kumari
|
3413003015WL001607
|
Bandhan Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247041
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-015-011/487
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046936
|
23/04/2024
|
Mahavir Sah
|
3413003015WL001607
|
Mahavir Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247036
|
|
MAHAVIR SAH
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-015-011/488
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046937
|
23/04/2024
|
Bebi Kumari
|
3413003015WL001607
|
Bebi Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247034
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/489
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046938
|
23/04/2024
|
Shanti Kumari
|
3413003015WL001607
|
Shanti Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247035
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046941
|
23/04/2024
|
Ramsai Murmu
|
3413003015WL001607
|
Ramsai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247039
|
|
MR RAMSAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046942
|
23/04/2024
|
Shanti Kisku
|
3413003015WL001607
|
Shanti Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247038
|
|
MISS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-013/3
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046943
|
23/04/2024
|
Surja Pahadiya
|
3413003015WL001607
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247040
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-013/4
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046944
|
23/04/2024
|
Maisa Pahadiya
|
3413003015WL001607
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247037
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-015-011/1710
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046927
|
23/04/2024
|
Pramila Kumari
|
3413003015WL001607
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247043
|
|
Miss. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-015-011/2018
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046929
|
23/04/2024
|
Sanjhali Hembrem
|
3413003015WL001607
|
Sanjhali Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375247045
|
|
Miss. SANJHLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|