|
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-13-003-008-016/85
(BISHANPUR)
|
3413003008NRG25240420240051169
|
24/04/2024
|
Bablu Marandi
|
3413003008WL001786
|
Bablu Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977405
|
|
BABLU MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-016/87
(BISHANPUR)
|
3413003008NRG25240420240051170
|
24/04/2024
|
Talamay Murmu
|
3413003008WL001786
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977407
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25240420240051174
|
24/04/2024
|
Bitisuni Murmu
|
3413003008WL001786
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977406
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-016/1230
(BISHANPUR)
|
3413003008NRG25240420240051158
|
24/04/2024
|
Barka Besra
|
3413003008WL001786
|
Barka Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977411
|
|
MR BADAKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-016/190
(BISHANPUR)
|
3413003008NRG25240420240051159
|
24/04/2024
|
Paku Hansda
|
3413003008WL001786
|
Paku Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977416
|
|
MS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-016/192
(BISHANPUR)
|
3413003008NRG25240420240051160
|
24/04/2024
|
Manoj Madaiya
|
3413003008WL001786
|
Manoj Madaiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977412
|
|
MR MANOJ MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-016/193
(BISHANPUR)
|
3413003008NRG25240420240051161
|
24/04/2024
|
Barki Soren
|
3413003008WL001786
|
Barki Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977421
|
|
MRS BARKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-016/36
(BISHANPUR)
|
3413003008NRG25240420240051162
|
24/04/2024
|
Biti Madaia
|
3413003008WL001786
|
Biti Madaia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977418
|
|
MS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-016/43
(BISHANPUR)
|
3413003008NRG25240420240051163
|
24/04/2024
|
Betaram Hambram
|
3413003008WL001786
|
Betaram Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977408
|
|
MR BETA RAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-016/44
(BISHANPUR)
|
3413003008NRG25240420240051164
|
24/04/2024
|
Bablu Maraia
|
3413003008WL001786
|
Bablu Maraia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977410
|
|
MR BABLOO MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-016/54
(BISHANPUR)
|
3413003008NRG25240420240051165
|
24/04/2024
|
Sona Murmu
|
3413003008WL001786
|
Sona Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977409
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25240420240051166
|
24/04/2024
|
Manjhli Murmu
|
3413003008WL001786
|
Manjhli Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977417
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-016/619
(BISHANPUR)
|
3413003008NRG25240420240051167
|
24/04/2024
|
Sanjhali Hansdah
|
3413003008WL001786
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977419
|
|
MISS SANZALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-016/654
(BISHANPUR)
|
3413003008NRG25240420240051168
|
24/04/2024
|
Dhuma Besara
|
3413003008WL001786
|
Dhuma Besara
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977414
|
|
MR GHUMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-016/89
(BISHANPUR)
|
3413003008NRG25240420240051171
|
24/04/2024
|
Marangbiti Hansda
|
3413003008WL001786
|
Marangbiti Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977420
|
|
MISS MARANGBITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25240420240051172
|
24/04/2024
|
Chunu Hansda
|
3413003008WL001786
|
Chunu Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977413
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-016/90
(BISHANPUR)
|
3413003008NRG25240420240051173
|
24/04/2024
|
Talamay Marandi
|
3413003008WL001786
|
Talamay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403977415
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|