|
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-13-003-005-001/2217
(BANJHI SANTHALI)
|
3413003005NRG25170420240026413
|
18/04/2024
|
Kajli Devi
|
3413003005WL000802
|
Kajli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838281
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/2088
(BANJHI SANTHALI)
|
3413003005NRG25170420240026404
|
18/04/2024
|
Ranjit Harijan
|
3413003005WL000802
|
Ranjit Harijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838284
|
|
MR RANJIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25170420240026398
|
18/04/2024
|
Raju Sah
|
3413003005WL000802
|
Raju Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838288
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1755
(BANJHI SANTHALI)
|
3413003005NRG25170420240026401
|
18/04/2024
|
Ramjit Sah
|
3413003005WL000802
|
Ramjit Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838290
|
|
MR RAMJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25170420240026402
|
18/04/2024
|
Sohan Kumar Da
|
3413003005WL000802
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838279
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25170420240026403
|
18/04/2024
|
Gondi Devi
|
3413003005WL000802
|
Gondi Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838291
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25170420240026406
|
18/04/2024
|
Suchin Harijan
|
3413003005WL000802
|
Suchin Harijan
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838292
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/2091
(BANJHI SANTHALI)
|
3413003005NRG25170420240026407
|
18/04/2024
|
Chhotu Harijan
|
3413003005WL000802
|
Chhotu Harijan
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838286
|
|
MR CHHOTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/2093
(BANJHI SANTHALI)
|
3413003005NRG25170420240026408
|
18/04/2024
|
Sakal Sahu
|
3413003005WL000802
|
Sakal Sahu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838280
|
|
MR SHAKLA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/2119
(BANJHI SANTHALI)
|
3413003005NRG25170420240026411
|
18/04/2024
|
Vijay Kumar Pandit
|
3413003005WL000802
|
Vijay Kumar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838282
|
|
VIJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-001/2171
(BANJHI SANTHALI)
|
3413003005NRG25170420240026412
|
18/04/2024
|
Baijnath Pandit
|
3413003005WL000802
|
Baijnath Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838293
|
|
BAIJNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25170420240026416
|
18/04/2024
|
Anita Devi
|
3413003005WL000802
|
Anita Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838289
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25170420240026418
|
18/04/2024
|
Rekha Devi
|
3413003005WL000802
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838285
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25170420240026421
|
18/04/2024
|
Dinanath pandey
|
3413003005WL000802
|
Dinanath pandey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838283
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25170420240026422
|
18/04/2024
|
Ravi Kumar Sah
|
3413003005WL000802
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838287
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-005-001/1754
(BANJHI SANTHALI)
|
3413003005NRG25170420240026400
|
18/04/2024
|
Arti Kumari
|
3413003005WL000802
|
Arti Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838277
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/2089
(BANJHI SANTHALI)
|
3413003005NRG25170420240026405
|
18/04/2024
|
Md Mannan Ansari
|
3413003005WL000802
|
Md Mannan Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838276
|
|
MDMANNAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25170420240026415
|
18/04/2024
|
Pallavi Kumari
|
3413003005WL000802
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838278
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-005-001/1753
(BANJHI SANTHALI)
|
3413003005NRG25170420240026399
|
18/04/2024
|
Binay Kumar
|
3413003005WL000802
|
Binay Kumar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838295
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-001/2094
(BANJHI SANTHALI)
|
3413003005NRG25170420240026409
|
18/04/2024
|
Rajni Devi
|
3413003005WL000802
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838296
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/2118
(BANJHI SANTHALI)
|
3413003005NRG25170420240026410
|
18/04/2024
|
Sandeep Kumar Jaiswal
|
3413003005WL000802
|
Sandeep Kumar Jaiswal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838298
|
|
SANDEEP JAISWAL
|
KARNATAKA BANK LTD(607270)
|
|
22
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25170420240026414
|
18/04/2024
|
Sejal Kumari
|
3413003005WL000802
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838300
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25170420240026417
|
18/04/2024
|
Sukhi Devi
|
3413003005WL000802
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838297
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-001/2243
(BANJHI SANTHALI)
|
3413003005NRG25170420240026419
|
18/04/2024
|
Balram Pandit
|
3413003005WL000802
|
Balram Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838299
|
|
Mrs. BALRAM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25170420240026420
|
18/04/2024
|
Dropadi Devi
|
3413003005WL000802
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838294
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|