|
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-13-003-004-005/312
(BADA TOUFIR)
|
3413003004NRG24Z030420240924461
|
03/04/2024
|
Pradhan Ray
|
3413003004WL044574
|
Pradhan Ray
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PRDHAN RAY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-004-005/708
(BADA TOUFIR)
|
3413003004NRG24Z030420240924462
|
03/04/2024
|
Manzi Tudu
|
3413003004WL044574
|
Manzi Tudu
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MANZI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-004-005/302
(BADA TOUFIR)
|
3413003004NRG24Z030420240924454
|
03/04/2024
|
Manoj Tudu
|
3413003004WL044573
|
Manoj Tudu
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MANOJ TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-005/1059
(BADA TOUFIR)
|
3413003004NRG24Z030420240924450
|
03/04/2024
|
Ram Tudu
|
3413003004WL044573
|
Ram Tudu
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-004-005/1075
(BADA TOUFIR)
|
3413003004NRG24Z030420240924459
|
03/04/2024
|
Badka Murmu
|
3413003004WL044574
|
Badka Murmu
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR BARKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-004-005/1086
(BADA TOUFIR)
|
3413003004NRG24Z030420240924451
|
03/04/2024
|
Lakhan tudu
|
3413003004WL044573
|
Lakhan tudu
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-004-005/1195
(BADA TOUFIR)
|
3413003004NRG24Z030420240924452
|
03/04/2024
|
Ganesh Marandi
|
3413003004WL044573
|
Ganesh Marandi
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-004-005/269
(BADA TOUFIR)
|
3413003004NRG24Z030420240924453
|
03/04/2024
|
Chhotan Soren
|
3413003004WL044573
|
Chhotan Soren
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS CHHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-004-005/11515
(BADA TOUFIR)
|
3413003004NRG24Z030420240924460
|
03/04/2024
|
Samiyal Tudu
|
3413003004WL044574
|
Samiyal Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SAMIYAL TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|