|
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-13-003-013-045/1361
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070756
|
30/04/2024
|
Asha Murmu
|
3413003013WL002493
|
Asha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657935
|
|
MR AAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-013-045/1446
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070757
|
30/04/2024
|
Jitrai Marandi
|
3413003013WL002493
|
Jitrai Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657949
|
|
JITRAI MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1452
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070758
|
30/04/2024
|
Hathiya Soren
|
3413003013WL002493
|
Hathiya Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657952
|
|
HATHIYA SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1463
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070759
|
30/04/2024
|
Manik Murmu
|
3413003013WL002493
|
Manik Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657950
|
|
MANIK MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1467
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070760
|
30/04/2024
|
Munshi Marandi
|
3413003013WL002493
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657947
|
|
MUNSHI MARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1485
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070761
|
30/04/2024
|
Rawan Marandi
|
3413003013WL002493
|
Rawan Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657953
|
|
RAWAN MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1505
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070762
|
30/04/2024
|
Mangal Marandi
|
3413003013WL002493
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657938
|
|
MANGAL MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1717
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070763
|
30/04/2024
|
Singray Marandi
|
3413003013WL002493
|
Singray Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657940
|
|
SINGHRAY MARANDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1723
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070764
|
30/04/2024
|
Mantu Soren
|
3413003013WL002493
|
Mantu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657936
|
|
MANTU SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1725
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070765
|
30/04/2024
|
Ramesh Murmu
|
3413003013WL002493
|
Ramesh Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657937
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-045/193
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070766
|
30/04/2024
|
Anpa Soren
|
3413003013WL002493
|
Anpa Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657939
|
|
ANAPA SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-045/202
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070768
|
30/04/2024
|
Mangal Hambram
|
3413003013WL002493
|
Mangal Hambram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657942
|
|
MANGAL HEMBROM SO CH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-045/256
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070770
|
30/04/2024
|
Manjhi Hembram
|
3413003013WL002493
|
Manjhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657946
|
|
MANJHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-013-045/304
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070771
|
30/04/2024
|
Charan Maraya
|
3413003013WL002493
|
Charan Maraya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657934
|
|
CHARAN MARAIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-045/319
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070772
|
30/04/2024
|
Badku Hembram
|
3413003013WL002493
|
Badku Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657941
|
|
Badku Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-013-045/376
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070776
|
30/04/2024
|
Jetmay Hembrom
|
3413003013WL002493
|
Jetmay Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657957
|
|
JETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-013-045/1277
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070755
|
30/04/2024
|
Shital Marandi
|
3413003013WL002493
|
Shital Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657951
|
|
MR SHITAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-045/195
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070767
|
30/04/2024
|
Bhaia Marandi
|
3413003013WL002493
|
Bhaia Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657943
|
|
MR BHAIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-045/244
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070769
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002493
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657945
|
|
MS MARANGKURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-045/369
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070774
|
30/04/2024
|
Bitirani Hansda
|
3413003013WL002493
|
Bitirani Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657955
|
|
MRS BITIRANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-045/693
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070777
|
30/04/2024
|
Talamay Murmu
|
3413003013WL002493
|
Talamay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657944
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-013-045/1035
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070754
|
30/04/2024
|
Bahamuni Murmu
|
3413003013WL002493
|
Bahamuni Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657948
|
|
MISS BAHAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-013-045/366
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070773
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002493
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657954
|
|
Miss. Marangmay Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-013-045/371
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070775
|
30/04/2024
|
Gulu Hembrom
|
3413003013WL002493
|
Gulu Hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627657956
|
|
Mr. Gulu Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|