|
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-13-003-005-013/888
(BANJHI SANTHALI)
|
3413003005NRG25150620240232767
|
15/06/2024
|
Jayprakash Pandit
|
3413003005WL008219
|
Jayprakash Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369867
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-013/920
(BANJHI SANTHALI)
|
3413003005NRG25150620240232768
|
15/06/2024
|
Sangita Murmu
|
3413003005WL008219
|
Sangita Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369870
|
|
MR SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-013/940
(BANJHI SANTHALI)
|
3413003005NRG25150620240232769
|
15/06/2024
|
Maklu marandi
|
3413003005WL008219
|
Maklu marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369869
|
|
MRS MAKLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-013/964
(BANJHI SANTHALI)
|
3413003005NRG25150620240232771
|
15/06/2024
|
Matal Marandi
|
3413003005WL008219
|
Matal Marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369868
|
|
MR MATAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-013/990
(BANJHI SANTHALI)
|
3413003005NRG25150620240232773
|
15/06/2024
|
Raju Devi
|
3413003005WL008219
|
Raju Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369865
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25150620240232774
|
15/06/2024
|
Binod Pandit
|
3413003005WL008219
|
Binod Pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369866
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-013/989
(BANJHI SANTHALI)
|
3413003005NRG25150620240232772
|
15/06/2024
|
Subash Pandit
|
3413003005WL008219
|
Subash Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369872
|
|
Mr. SUBASH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-013/946
(BANJHI SANTHALI)
|
3413003005NRG25150620240232770
|
15/06/2024
|
Rosna Marandi
|
3413003005WL008219
|
Rosna Marandi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369871
|
|
ROSHNA MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25150620240232775
|
15/06/2024
|
Ramva Devi
|
3413003005WL008219
|
Ramva Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407369873
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|