|
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-13-003-015-011/1090
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047645
|
23/04/2024
|
Rajkishor Sah
|
3413003015WL001635
|
Rajkishor Sah
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674703
|
|
RAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-003/1636
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047635
|
23/04/2024
|
Joba Soren
|
3413003015WL001635
|
Joba Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674701
|
|
MRS JOBA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-003/1640
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047636
|
23/04/2024
|
Talamay Soren
|
3413003015WL001635
|
Talamay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674695
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1079
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047638
|
23/04/2024
|
Biti Murmu
|
3413003015WL001635
|
Biti Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674693
|
|
MS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1081
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047639
|
23/04/2024
|
Pradeep Sah
|
3413003015WL001635
|
Pradeep Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674692
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1083
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047640
|
23/04/2024
|
Puja Kumari
|
3413003015WL001635
|
Puja Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674691
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1085
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047642
|
23/04/2024
|
Rakesh Kumar Sah
|
3413003015WL001635
|
Rakesh Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674702
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1402
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047646
|
23/04/2024
|
Sunita Devi
|
3413003015WL001635
|
Sunita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674696
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1697
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047647
|
23/04/2024
|
Vina Devi
|
3413003015WL001635
|
Vina Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674697
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/238
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047649
|
23/04/2024
|
radhe pandit
|
3413003015WL001635
|
radhe pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674694
|
|
MR RADHE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/827
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047651
|
23/04/2024
|
Padda Devi
|
3413003015WL001635
|
Padda Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674698
|
|
MS PADADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/827
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047650
|
23/04/2024
|
Puran Sah
|
3413003015WL001635
|
Puran Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674699
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-015/74
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047652
|
23/04/2024
|
Talamay Murmu
|
3413003015WL001635
|
Talamay Murmu
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375674700
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-015-011/1051
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047637
|
23/04/2024
|
Minka Devi
|
3413003015WL001635
|
Minka Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674708
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1084
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047641
|
23/04/2024
|
Niranjan Pandit
|
3413003015WL001635
|
Niranjan Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674705
|
|
Mr. NIRANJAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-015-011/1087
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047643
|
23/04/2024
|
Amavati Devi
|
3413003015WL001635
|
Amavati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674706
|
|
Mrs. AMAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-015-011/1088
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047644
|
23/04/2024
|
Kartik Sah
|
3413003015WL001635
|
Kartik Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674707
|
|
Mr. KARTIK SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-011/1707
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047648
|
23/04/2024
|
Kamla Devi
|
3413003015WL001635
|
Kamla Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375674704
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|