|
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-13-003-008-005/191
(BISHANPUR)
|
3413003008NRG25300420240068781
|
30/04/2024
|
Komali Murmu
|
3413003008WL002432
|
Komali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281362
|
|
MS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-006/121
(BISHANPUR)
|
3413003008NRG25300420240068789
|
30/04/2024
|
Gulab Besra
|
3413003008WL002432
|
Gulab Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281363
|
|
GULAB BESRA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-006/1248
(BISHANPUR)
|
3413003008NRG25300420240068791
|
30/04/2024
|
Bhadu Marandi
|
3413003008WL002432
|
Bhadu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281364
|
|
BHADU MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/1254
(BISHANPUR)
|
3413003008NRG25300420240068792
|
30/04/2024
|
John Besra
|
3413003008WL002432
|
John Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281361
|
|
MS JOHN BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-005/1463
(BISHANPUR)
|
3413003008NRG25300420240068778
|
30/04/2024
|
Silhu Kisku
|
3413003008WL002432
|
Silhu Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281372
|
|
MR SILHU KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-005/193
(BISHANPUR)
|
3413003008NRG25300420240068782
|
30/04/2024
|
Meri Hansda
|
3413003008WL002432
|
Meri Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281371
|
|
MISS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-005/196
(BISHANPUR)
|
3413003008NRG25300420240068783
|
30/04/2024
|
Pinki Murmu
|
3413003008WL002432
|
Pinki Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281374
|
|
MS PINKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-005/199
(BISHANPUR)
|
3413003008NRG25300420240068785
|
30/04/2024
|
Anita Tudu
|
3413003008WL002432
|
Anita Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281369
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-005/513
(BISHANPUR)
|
3413003008NRG25300420240068788
|
30/04/2024
|
Fulvati Devi
|
3413003008WL002432
|
Fulvati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281370
|
|
MS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-006/1239
(BISHANPUR)
|
3413003008NRG25300420240068790
|
30/04/2024
|
Jetha Kisku
|
3413003008WL002432
|
Jetha Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281366
|
|
MR JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-006/1257
(BISHANPUR)
|
3413003008NRG25300420240068793
|
30/04/2024
|
Manju Madaiya
|
3413003008WL002432
|
Manju Madaiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281368
|
|
MR MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-018/851
(BISHANPUR)
|
3413003008NRG25300420240068794
|
30/04/2024
|
Arjun Murmu
|
3413003008WL002432
|
Arjun Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281373
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-008-005/201
(BISHANPUR)
|
3413003008NRG25300420240068787
|
30/04/2024
|
Monica Hansda
|
3413003008WL002432
|
Monica Hansda
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281365
|
|
MISS MONICA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-005/201
(BISHANPUR)
|
3413003008NRG25300420240068786
|
30/04/2024
|
Sunil Besra
|
3413003008WL002432
|
Sunil Besra
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281367
|
|
MR SUNIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-005/1503
(BISHANPUR)
|
3413003008NRG25300420240068779
|
30/04/2024
|
Hopanmay Murmu
|
3413003008WL002432
|
Hopanmay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281375
|
|
Mrs. HOPANMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-008-005/171
(BISHANPUR)
|
3413003008NRG25300420240068780
|
30/04/2024
|
Patras Baski
|
3413003008WL002432
|
Patras Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281359
|
|
Mr. PATRAS BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-008-005/198
(BISHANPUR)
|
3413003008NRG25300420240068784
|
30/04/2024
|
Kishun Marandi
|
3413003008WL002432
|
Kishun Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630281360
|
|
Mr. KISHUN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|