|
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-13-003-005-001/1736
(BANJHI SANTHALI)
|
3413003005NRG25210520240150317
|
21/05/2024
|
Arjun Mandal
|
3413003005WL005233
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768642
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/2088
(BANJHI SANTHALI)
|
3413003005NRG25210520240150328
|
21/05/2024
|
Ranjit Harijan
|
3413003005WL005233
|
Ranjit Harijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768619
|
|
MR RANJIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1629
(BANJHI SANTHALI)
|
3413003005NRG25210520240150302
|
21/05/2024
|
Vina Devi
|
3413003005WL005233
|
Vina Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768617
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25210520240150303
|
21/05/2024
|
Hemlata Devi
|
3413003005WL005233
|
Hemlata Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768634
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1644
(BANJHI SANTHALI)
|
3413003005NRG25210520240150304
|
21/05/2024
|
Md Ajam
|
3413003005WL005233
|
Md Ajam
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768643
|
|
MD AJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25210520240150305
|
21/05/2024
|
Praveen Kumar
|
3413003005WL005233
|
Praveen Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768645
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25210520240150307
|
21/05/2024
|
Ravi Shankar Sah
|
3413003005WL005233
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768624
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25210520240150310
|
21/05/2024
|
Kundan kumar
|
3413003005WL005233
|
Kundan kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768637
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1700
(BANJHI SANTHALI)
|
3413003005NRG25210520240150311
|
21/05/2024
|
Suraj kumar Pandit
|
3413003005WL005233
|
Suraj kumar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768616
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25210520240150312
|
21/05/2024
|
Sumit kumar Pande
|
3413003005WL005233
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768621
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25210520240150313
|
21/05/2024
|
Roshan Kumar Sah
|
3413003005WL005233
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768636
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1725
(BANJHI SANTHALI)
|
3413003005NRG25210520240150314
|
21/05/2024
|
Sarita Devi
|
3413003005WL005233
|
Sarita Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768618
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25210520240150315
|
21/05/2024
|
Gyatri Devi
|
3413003005WL005233
|
Gyatri Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768635
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1738
(BANJHI SANTHALI)
|
3413003005NRG25210520240150319
|
21/05/2024
|
Lakhan Sah
|
3413003005WL005233
|
Lakhan Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768626
|
|
MASTER LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25210520240150320
|
21/05/2024
|
Vikram Kumar
|
3413003005WL005233
|
Vikram Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768623
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1744
(BANJHI SANTHALI)
|
3413003005NRG25210520240150321
|
21/05/2024
|
Vulu Devi
|
3413003005WL005233
|
Vulu Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768644
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25210520240150324
|
21/05/2024
|
Raju Sah
|
3413003005WL005233
|
Raju Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768625
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25210520240150327
|
21/05/2024
|
Bipin Kumar
|
3413003005WL005233
|
Bipin Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768620
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/2091
(BANJHI SANTHALI)
|
3413003005NRG25210520240150329
|
21/05/2024
|
Chhotu Harijan
|
3413003005WL005233
|
Chhotu Harijan
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768622
|
|
MR CHHOTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/2093
(BANJHI SANTHALI)
|
3413003005NRG25210520240150330
|
21/05/2024
|
Sakal Sahu
|
3413003005WL005233
|
Sakal Sahu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768641
|
|
MR SHAKLA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25210520240150308
|
21/05/2024
|
Bishnu Kumar Mandal
|
3413003005WL005233
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768638
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/1754
(BANJHI SANTHALI)
|
3413003005NRG25210520240150325
|
21/05/2024
|
Arti Kumari
|
3413003005WL005233
|
Arti Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768640
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25210520240150326
|
21/05/2024
|
Dipak Sah
|
3413003005WL005233
|
Dipak Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768639
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25210520240150306
|
21/05/2024
|
Dipak Sah
|
3413003005WL005233
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768632
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25210520240150309
|
21/05/2024
|
Savita Devi
|
3413003005WL005233
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768631
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25210520240150316
|
21/05/2024
|
Ajay Kumar Rajak
|
3413003005WL005233
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768627
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
27
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25210520240150318
|
21/05/2024
|
Basanti Devi
|
3413003005WL005233
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768630
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25210520240150322
|
21/05/2024
|
Vijay Kumar
|
3413003005WL005233
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768629
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25210520240150323
|
21/05/2024
|
Anil Karmkar
|
3413003005WL005233
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768633
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-005-001/2094
(BANJHI SANTHALI)
|
3413003005NRG25210520240150331
|
21/05/2024
|
Rajni Devi
|
3413003005WL005233
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286768628
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|