|
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-13-003-015-012/1554
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099166
|
07/05/2024
|
Arsu Kisku
|
3413003015WL003445
|
Arsu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933283
|
|
ARSU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-012/1556
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099167
|
07/05/2024
|
Laxmi Soren
|
3413003015WL003445
|
Laxmi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933284
|
|
LAXMI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099173
|
07/05/2024
|
Manju Lal Murmu
|
3413003015WL003445
|
Manju Lal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933280
|
|
MANJU LAL MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-012/396
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099183
|
07/05/2024
|
Chotu Hembram
|
3413003015WL003445
|
Chotu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933282
|
|
CHOTU HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-012/405
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099189
|
07/05/2024
|
Marangmay Hansda
|
3413003015WL003445
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933279
|
|
MARANGMAY HANSADA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-012/410
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099191
|
07/05/2024
|
Hadma Murmu
|
3413003015WL003445
|
Hadma Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933281
|
|
HADMA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-012/1550
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099165
|
07/05/2024
|
Damu murmu
|
3413003015WL003445
|
Damu murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933303
|
|
DAMU MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-012/1559
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099168
|
07/05/2024
|
Barka Besra
|
3413003015WL003445
|
Barka Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933287
|
|
MR BARKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-012/368
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099169
|
07/05/2024
|
Shital Murmu
|
3413003015WL003445
|
Shital Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933294
|
|
MR SHITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-012/371
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099170
|
07/05/2024
|
Ram Murmu
|
3413003015WL003445
|
Ram Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933293
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099172
|
07/05/2024
|
Sanjhli Kisku
|
3413003015WL003445
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933297
|
|
MS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099171
|
07/05/2024
|
Toda Murmu
|
3413003015WL003445
|
Toda Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933299
|
|
MR TODA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099174
|
07/05/2024
|
Sunita Soren
|
3413003015WL003445
|
Sunita Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933286
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099175
|
07/05/2024
|
Sital Murmu
|
3413003015WL003445
|
Sital Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933295
|
|
MR SITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099176
|
07/05/2024
|
Talapaku Hansda
|
3413003015WL003445
|
Talapaku Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933292
|
|
MS TALAPAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099177
|
07/05/2024
|
Hajla Murmu
|
3413003015WL003445
|
Hajla Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933288
|
|
HAJLA MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099178
|
07/05/2024
|
Talamay Kisku
|
3413003015WL003445
|
Talamay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933289
|
|
MISS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099179
|
07/05/2024
|
Ratay Murmu
|
3413003015WL003445
|
Ratay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933302
|
|
MR RETAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099180
|
07/05/2024
|
Talamay Hansda
|
3413003015WL003445
|
Talamay Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933291
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-012/389
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099181
|
07/05/2024
|
Talabiti Kisku
|
3413003015WL003445
|
Talabiti Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933290
|
|
TALABITI KISKU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-015-012/393
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099182
|
07/05/2024
|
Anita Hansda
|
3413003015WL003445
|
Anita Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933285
|
|
ANITA HANSDA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099184
|
07/05/2024
|
Chunnu Murmu
|
3413003015WL003445
|
Chunnu Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933301
|
|
MR CHUNNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-012/404
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099188
|
07/05/2024
|
Khepa Murmu
|
3413003015WL003445
|
Khepa Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933298
|
|
MR KHEPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-012/406
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099190
|
07/05/2024
|
Marangmay Soren
|
3413003015WL003445
|
Marangmay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933296
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-012/412
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099192
|
07/05/2024
|
Sonu Murmu
|
3413003015WL003445
|
Sonu Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933300
|
|
MR SONU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099185
|
07/05/2024
|
Jata Murmu
|
3413003015WL003445
|
Jata Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933304
|
|
Mr. JATA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099186
|
07/05/2024
|
Bara Maisa Pahadiya
|
3413003015WL003445
|
Bara Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933306
|
|
Mr. BARA MAISA PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099187
|
07/05/2024
|
Madiya Paharin
|
3413003015WL003445
|
Madiya Paharin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933305
|
|
MRS MADIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-012/450
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099193
|
07/05/2024
|
Biti Soren
|
3413003015WL003445
|
Biti Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933307
|
|
Mr. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|