|
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-13-003-008-016/1434
(BISHANPUR)
|
3413003008NRG25240420240051229
|
24/04/2024
|
Sona Ram Hansda
|
3413003008WL001788
|
Sona Ram Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778800
|
|
SONA RAM HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-008-016/48
(BISHANPUR)
|
3413003008NRG25240420240051235
|
24/04/2024
|
Detmay Murmu
|
3413003008WL001788
|
Detmay Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778811
|
|
DETMAY MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-008-016/54
(BISHANPUR)
|
3413003008NRG25240420240051237
|
24/04/2024
|
Bhojay Hembdram
|
3413003008WL001788
|
Bhojay Hembdram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778812
|
|
MR BHOJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-016/1287
(BISHANPUR)
|
3413003008NRG25240420240051228
|
24/04/2024
|
BITI SOREN
|
3413003008WL001788
|
BITI SOREN
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778802
|
|
MS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-016/1435
(BISHANPUR)
|
3413003008NRG25240420240051230
|
24/04/2024
|
Marangmay Hembrom
|
3413003008WL001788
|
Marangmay Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778808
|
|
MISS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-016/149
(BISHANPUR)
|
3413003008NRG25240420240051231
|
24/04/2024
|
Lukhiram hansda
|
3413003008WL001788
|
Lukhiram hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778807
|
|
MR LUKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-016/152
(BISHANPUR)
|
3413003008NRG25240420240051232
|
24/04/2024
|
sonot hansda
|
3413003008WL001788
|
sonot hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778803
|
|
MR SONOT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-016/43
(BISHANPUR)
|
3413003008NRG25240420240051233
|
24/04/2024
|
chaya Marandi
|
3413003008WL001788
|
chaya Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778810
|
|
MRS CHHAYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-016/48
(BISHANPUR)
|
3413003008NRG25240420240051234
|
24/04/2024
|
Bhairow Hansdah
|
3413003008WL001788
|
Bhairow Hansdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778805
|
|
MR BHAIRO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-016/51
(BISHANPUR)
|
3413003008NRG25240420240051236
|
24/04/2024
|
Matha Hembram
|
3413003008WL001788
|
Matha Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778801
|
|
MS MATHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-016/609
(BISHANPUR)
|
3413003008NRG25240420240051238
|
24/04/2024
|
Marangmay Hansdah
|
3413003008WL001788
|
Marangmay Hansdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778804
|
|
MISS MARANGKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-016/611
(BISHANPUR)
|
3413003008NRG25240420240051239
|
24/04/2024
|
Manjhali TUddu
|
3413003008WL001788
|
Manjhali TUddu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778809
|
|
MRS MANJLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-016/619
(BISHANPUR)
|
3413003008NRG25240420240051240
|
24/04/2024
|
Mone Soren
|
3413003008WL001788
|
Mone Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403778806
|
|
MR MANE SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|