|
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-13-003-005-002/1373
(BANJHI SANTHALI)
|
3413003005NRG25210520240150615
|
21/05/2024
|
Yug Tudu
|
3413003005WL005240
|
Yug Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782312
|
|
YUG TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-011/2183
(BANJHI SANTHALI)
|
3413003005NRG25210520240150642
|
21/05/2024
|
pallavi kumari
|
3413003005WL005240
|
pallavi kumari
|
00165
|
IBKL0002068
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782318
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/566
(BANJHI SANTHALI)
|
3413003005NRG25210520240150608
|
21/05/2024
|
Dukhu Harijan
|
3413003005WL005240
|
Dukhu Harijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782284
|
|
DUKHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-002/1684
(BANJHI SANTHALI)
|
3413003005NRG25210520240150618
|
21/05/2024
|
Monaj Kumar Pandit
|
3413003005WL005240
|
Monaj Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782291
|
|
MANOJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/2097
(BANJHI SANTHALI)
|
3413003005NRG25210520240150624
|
21/05/2024
|
Shyam Sah
|
3413003005WL005240
|
Shyam Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782298
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-002/2098
(BANJHI SANTHALI)
|
3413003005NRG25210520240150625
|
21/05/2024
|
Prakash Kumar
|
3413003005WL005240
|
Prakash Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782295
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-002/2101
(BANJHI SANTHALI)
|
3413003005NRG25210520240150626
|
21/05/2024
|
Diwakar Pandit
|
3413003005WL005240
|
Diwakar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782296
|
|
MR DIWAKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25210520240150637
|
21/05/2024
|
Belan Devi
|
3413003005WL005240
|
Belan Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782289
|
|
MS BELAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25210520240150636
|
21/05/2024
|
Krishna Rajwar
|
3413003005WL005240
|
Krishna Rajwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782290
|
|
MR KRISHNA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-005-007/2401
(BANJHI SANTHALI)
|
3413003005NRG25210520240150640
|
21/05/2024
|
Sitaram Bhagat
|
3413003005WL005240
|
Sitaram Bhagat
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782302
|
|
SITARAM CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Borio
|
JH-13-003-005-007/2403
(BANJHI SANTHALI)
|
3413003005NRG25210520240150641
|
21/05/2024
|
Nishu Jaiswal
|
3413003005WL005240
|
Nishu Jaiswal
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782303
|
|
MRS NISHU JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-005-001/413
(BANJHI SANTHALI)
|
3413003005NRG25210520240150606
|
21/05/2024
|
mukesh karmkar
|
3413003005WL005240
|
mukesh karmkar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782300
|
|
MUKESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25210520240150607
|
21/05/2024
|
Sanjeet Sah
|
3413003005WL005240
|
Sanjeet Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782315
|
|
MR SANJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25210520240150609
|
21/05/2024
|
Kishor Chaudhary
|
3413003005WL005240
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782288
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25210520240150610
|
21/05/2024
|
Pritam Kr Bhagat
|
3413003005WL005240
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782314
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25210520240150611
|
21/05/2024
|
Mahadev Bhagat
|
3413003005WL005240
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782297
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/836
(BANJHI SANTHALI)
|
3413003005NRG25210520240150612
|
21/05/2024
|
Mithu Hari
|
3413003005WL005240
|
Mithu Hari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782299
|
|
MR MITHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-002/1301
(BANJHI SANTHALI)
|
3413003005NRG25210520240150613
|
21/05/2024
|
ANIL SAH
|
3413003005WL005240
|
ANIL SAH
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782317
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-002/1306
(BANJHI SANTHALI)
|
3413003005NRG25210520240150614
|
21/05/2024
|
Vishwanath Sah
|
3413003005WL005240
|
Vishwanath Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782283
|
|
Mrs. VISHWANATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-005-002/1440
(BANJHI SANTHALI)
|
3413003005NRG25210520240150616
|
21/05/2024
|
Amit Kumar Sah
|
3413003005WL005240
|
Amit Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782292
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-002/2081
(BANJHI SANTHALI)
|
3413003005NRG25210520240150623
|
21/05/2024
|
Rajeev Ranjan Kumar
|
3413003005WL005240
|
Rajeev Ranjan Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782294
|
|
RAJIV RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25210520240150629
|
21/05/2024
|
Ravindra Sah
|
3413003005WL005240
|
Ravindra Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782293
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-002/2192
(BANJHI SANTHALI)
|
3413003005NRG25210520240150631
|
21/05/2024
|
Lalan Kumar Sah
|
3413003005WL005240
|
Lalan Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782287
|
|
MR LALN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-002/2197
(BANJHI SANTHALI)
|
3413003005NRG25210520240150632
|
21/05/2024
|
Yasoda Devi
|
3413003005WL005240
|
Yasoda Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782286
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25210520240150634
|
21/05/2024
|
Madhu Kumari
|
3413003005WL005240
|
Madhu Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782313
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-005-002/646
(BANJHI SANTHALI)
|
3413003005NRG25210520240150638
|
21/05/2024
|
Rawan Rajwar
|
3413003005WL005240
|
Rawan Rajwar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782316
|
|
RAVAN RAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-011/2186
(BANJHI SANTHALI)
|
3413003005NRG25210520240150643
|
21/05/2024
|
ashok kumar dey
|
3413003005WL005240
|
ashok kumar dey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782285
|
|
ASHOK KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Borio
|
JH-13-003-005-011/2189
(BANJHI SANTHALI)
|
3413003005NRG25210520240150644
|
21/05/2024
|
veena devi de
|
3413003005WL005240
|
veena devi de
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782301
|
|
VEENA DEVI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-005-002/1735
(BANJHI SANTHALI)
|
3413003005NRG25210520240150620
|
21/05/2024
|
Archna Devi
|
3413003005WL005240
|
Archna Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782320
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25210520240150633
|
21/05/2024
|
Avinash Kumar
|
3413003005WL005240
|
Avinash Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782319
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-002/2397
(BANJHI SANTHALI)
|
3413003005NRG25210520240150635
|
21/05/2024
|
Mukesh Kumar Thakur
|
3413003005WL005240
|
Mukesh Kumar Thakur
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782282
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-005-002/1586
(BANJHI SANTHALI)
|
3413003005NRG25210520240150617
|
21/05/2024
|
Nageshwar Mahaldar
|
3413003005WL005240
|
Nageshwar Mahaldar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782305
|
|
Mrs. NAGESHWAR MAHALDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-005-002/1725
(BANJHI SANTHALI)
|
3413003005NRG25210520240150619
|
21/05/2024
|
Tarun Kumar Sah
|
3413003005WL005240
|
Tarun Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782307
|
|
MASTER TARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-005-002/2078
(BANJHI SANTHALI)
|
3413003005NRG25210520240150621
|
21/05/2024
|
Sushila Devi
|
3413003005WL005240
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782309
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-002/2080
(BANJHI SANTHALI)
|
3413003005NRG25210520240150622
|
21/05/2024
|
Sobha Devi
|
3413003005WL005240
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782310
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Borio
|
JH-13-003-005-002/2103
(BANJHI SANTHALI)
|
3413003005NRG25210520240150627
|
21/05/2024
|
Dipak Kumar Pandit
|
3413003005WL005240
|
Dipak Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782304
|
|
DEEPAK KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-002/2106
(BANJHI SANTHALI)
|
3413003005NRG25210520240150628
|
21/05/2024
|
Guddu Sah
|
3413003005WL005240
|
Guddu Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782306
|
|
Mr. GUDDU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25210520240150630
|
21/05/2024
|
Belen Devi
|
3413003005WL005240
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782311
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25210520240150639
|
21/05/2024
|
Nand Kishor Sah
|
3413003005WL005240
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4286782308
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|