|
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-13-003-005-001/1436
(BANJHI SANTHALI)
|
3413003005NRG25170420240026362
|
18/04/2024
|
Anita Devi
|
3413003005WL000800
|
Anita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806622
|
|
MRS MOSMAT ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25170420240026358
|
18/04/2024
|
Arun Jaisawal
|
3413003005WL000800
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806631
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25170420240026359
|
18/04/2024
|
Rekha Devi
|
3413003005WL000800
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806624
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25170420240026360
|
18/04/2024
|
Arbind Bhagat
|
3413003005WL000800
|
Arbind Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806617
|
|
ARVIND KUMAR JAYSWAL
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25170420240026361
|
18/04/2024
|
Kanchan Devi
|
3413003005WL000800
|
Kanchan Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806630
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1437
(BANJHI SANTHALI)
|
3413003005NRG25170420240026363
|
18/04/2024
|
Shanti Devi
|
3413003005WL000800
|
Shanti Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806627
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1544
(BANJHI SANTHALI)
|
3413003005NRG25170420240026364
|
18/04/2024
|
Nusrat Jahan
|
3413003005WL000800
|
Nusrat Jahan
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806620
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/1546
(BANJHI SANTHALI)
|
3413003005NRG25170420240026365
|
18/04/2024
|
Md Shahjada
|
3413003005WL000800
|
Md Shahjada
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806623
|
|
MD SHAHJADA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-005-001/1550
(BANJHI SANTHALI)
|
3413003005NRG25170420240026366
|
18/04/2024
|
Md Sobarati Ansari
|
3413003005WL000800
|
Md Sobarati Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806633
|
|
MR MD SOBARATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1551
(BANJHI SANTHALI)
|
3413003005NRG25170420240026367
|
18/04/2024
|
Jahana Begam
|
3413003005WL000800
|
Jahana Begam
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806634
|
|
MRS JAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25170420240026368
|
18/04/2024
|
Md Abdul Karim
|
3413003005WL000800
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806629
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1553
(BANJHI SANTHALI)
|
3413003005NRG25170420240026369
|
18/04/2024
|
Afreen Begum
|
3413003005WL000800
|
Afreen Begum
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806632
|
|
AFREEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1589
(BANJHI SANTHALI)
|
3413003005NRG25170420240026370
|
18/04/2024
|
Mohida Khatun
|
3413003005WL000800
|
Mohida Khatun
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806625
|
|
MOHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/1590
(BANJHI SANTHALI)
|
3413003005NRG25170420240026371
|
18/04/2024
|
Md Mursalim Ansari
|
3413003005WL000800
|
Md Mursalim Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806621
|
|
MR MD MURSALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1591
(BANJHI SANTHALI)
|
3413003005NRG25170420240026372
|
18/04/2024
|
Shahnaj Pravin
|
3413003005WL000800
|
Shahnaj Pravin
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806626
|
|
MRS SAHNAZ PRVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1592
(BANJHI SANTHALI)
|
3413003005NRG25170420240026373
|
18/04/2024
|
Md Yasin Ansari
|
3413003005WL000800
|
Md Yasin Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806628
|
|
MD YASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/1594
(BANJHI SANTHALI)
|
3413003005NRG25170420240026374
|
18/04/2024
|
Shobha Devi
|
3413003005WL000800
|
Shobha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806619
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/1606
(BANJHI SANTHALI)
|
3413003005NRG25170420240026375
|
18/04/2024
|
Jay Prakash Jaiswal
|
3413003005WL000800
|
Jay Prakash Jaiswal
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806618
|
|
JAY PRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|