|
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-13-003-004-020/1053
(BADA TOUFIR)
|
3413003004NRG25300420240068451
|
30/04/2024
|
Budhray Tudu
|
3413003004WL002423
|
Budhray Tudu
|
00045
|
BARB0SAHEBG
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653302
|
|
BUDHRAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-020/1526
(BADA TOUFIR)
|
3413003004NRG25300420240068454
|
30/04/2024
|
GRESI SOREN
|
3413003004WL002423
|
GRESI SOREN
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653304
|
|
MRS GRACY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-004-020/488
(BADA TOUFIR)
|
3413003004NRG25300420240068455
|
30/04/2024
|
Gulam Murmu
|
3413003004WL002423
|
Gulam Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653305
|
|
GULAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-020/1048
(BADA TOUFIR)
|
3413003004NRG25300420240068450
|
30/04/2024
|
Samu Besra
|
3413003004WL002423
|
Samu Besra
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653293
|
|
MR SAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-004-020/112
(BADA TOUFIR)
|
3413003004NRG25300420240068452
|
30/04/2024
|
Siyus D Murmu
|
3413003004WL002423
|
Siyus D Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653294
|
|
SIYUS D. MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-004-020/114
(BADA TOUFIR)
|
3413003004NRG25300420240068453
|
30/04/2024
|
May Biti Soren
|
3413003004WL002423
|
May Biti Soren
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653295
|
|
MRS MAYBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-004-020/548
(BADA TOUFIR)
|
3413003004NRG25300420240068457
|
30/04/2024
|
Neha Hembrom
|
3413003004WL002423
|
Neha Hembrom
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653296
|
|
MRS NEHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-004-020/548
(BADA TOUFIR)
|
3413003004NRG25300420240068456
|
30/04/2024
|
Rajesh Maraiya
|
3413003004WL002423
|
Rajesh Maraiya
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653300
|
|
MR RAJESH MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-004-020/8
(BADA TOUFIR)
|
3413003004NRG25300420240068458
|
30/04/2024
|
maryam murmu
|
3413003004WL002423
|
maryam murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653303
|
|
MRS MARYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-004-020/939
(BADA TOUFIR)
|
3413003004NRG25300420240068459
|
30/04/2024
|
Jayram Murmu
|
3413003004WL002423
|
Jayram Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653301
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-004-020/954
(BADA TOUFIR)
|
3413003004NRG25300420240068461
|
30/04/2024
|
Hopanmay Sren
|
3413003004WL002423
|
Hopanmay Sren
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653299
|
|
MRS HOPAN MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-004-020/954
(BADA TOUFIR)
|
3413003004NRG25300420240068460
|
30/04/2024
|
Johan Murmu
|
3413003004WL002423
|
Johan Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653298
|
|
MR JOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-004-020/964
(BADA TOUFIR)
|
3413003004NRG25300420240068462
|
30/04/2024
|
Sanjhali Besara
|
3413003004WL002423
|
Sanjhali Besara
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653297
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-004-020/978
(BADA TOUFIR)
|
3413003004NRG25300420240068463
|
30/04/2024
|
Sujit Murmu
|
3413003004WL002423
|
Sujit Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627653292
|
|
MR SUJEET MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|