|
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-13-003-005-001/1648
(BANJHI SANTHALI)
|
3413003005NRG25160420240024534
|
16/04/2024
|
Santosh Rajwar
|
3413003005WL000737
|
Santosh Rajwar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675285
|
|
MASTER SANTOSH RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1744
(BANJHI SANTHALI)
|
3413003005NRG25160420240024537
|
16/04/2024
|
Vulu Devi
|
3413003005WL000737
|
Vulu Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675294
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25160420240024539
|
16/04/2024
|
Anish Sah
|
3413003005WL000737
|
Anish Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675289
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1788
(BANJHI SANTHALI)
|
3413003005NRG25160420240024540
|
16/04/2024
|
Rekha Devi
|
3413003005WL000737
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675290
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25160420240024541
|
16/04/2024
|
Bipin Kumar
|
3413003005WL000737
|
Bipin Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675287
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/2097
(BANJHI SANTHALI)
|
3413003005NRG25160420240024542
|
16/04/2024
|
Hemant Sah
|
3413003005WL000737
|
Hemant Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675286
|
|
MASTER HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/836
(BANJHI SANTHALI)
|
3413003005NRG25160420240024544
|
16/04/2024
|
Mithu Hari
|
3413003005WL000737
|
Mithu Hari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675288
|
|
MR MITHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25160420240024543
|
16/04/2024
|
Sourav Suman
|
3413003005WL000737
|
Sourav Suman
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675284
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25160420240024535
|
16/04/2024
|
Dipak Sah
|
3413003005WL000737
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675292
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25160420240024536
|
16/04/2024
|
Ajay Kumar Rajak
|
3413003005WL000737
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675291
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
11
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25160420240024538
|
16/04/2024
|
Vijay Kumar
|
3413003005WL000737
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370675293
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|