|
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-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25080620240211298
|
08/06/2024
|
Hemlata Devi
|
3413003005WL007498
|
Hemlata Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489176
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25080620240211299
|
08/06/2024
|
Hemlata Devi
|
3413003005WL007498
|
Hemlata Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489175
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25080620240211300
|
08/06/2024
|
Suchin Harijan
|
3413003005WL007498
|
Suchin Harijan
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489174
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25080620240211301
|
08/06/2024
|
Suchin Harijan
|
3413003005WL007498
|
Suchin Harijan
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489173
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25080620240211304
|
08/06/2024
|
Anita Devi
|
3413003005WL007498
|
Anita Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489167
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25080620240211305
|
08/06/2024
|
Anita Devi
|
3413003005WL007498
|
Anita Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489168
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25080620240211308
|
08/06/2024
|
Rekha Devi
|
3413003005WL007498
|
Rekha Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489165
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25080620240211309
|
08/06/2024
|
Rekha Devi
|
3413003005WL007498
|
Rekha Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489166
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25080620240211312
|
08/06/2024
|
Dinanath pandey
|
3413003005WL007498
|
Dinanath pandey
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489163
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25080620240211313
|
08/06/2024
|
Dinanath pandey
|
3413003005WL007498
|
Dinanath pandey
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489164
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25080620240211314
|
08/06/2024
|
Ravi Kumar Sah
|
3413003005WL007498
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489178
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25080620240211315
|
08/06/2024
|
Ravi Kumar Sah
|
3413003005WL007498
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489177
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25080620240211302
|
08/06/2024
|
Pallavi Kumari
|
3413003005WL007498
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489180
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25080620240211303
|
08/06/2024
|
Pallavi Kumari
|
3413003005WL007498
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489179
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25080620240211306
|
08/06/2024
|
Sukhi Devi
|
3413003005WL007498
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489171
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25080620240211307
|
08/06/2024
|
Sukhi Devi
|
3413003005WL007498
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489172
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25080620240211310
|
08/06/2024
|
Dropadi Devi
|
3413003005WL007498
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489169
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25080620240211311
|
08/06/2024
|
Dropadi Devi
|
3413003005WL007498
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350489170
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|