|
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-13-003-005-003/1691
(BANJHI SANTHALI)
|
3413003005NRG24050420240926800
|
05/04/2024
|
Thakran Tudu
|
3413003005WL044681
|
Thakran Tudu
|
00415
|
SBIN0003514
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980563
|
|
MR THAKARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-003/101
(BANJHI SANTHALI)
|
3413003005NRG24050420240926790
|
05/04/2024
|
Hopana Tudu
|
3413003005WL044681
|
Hopana Tudu
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980559
|
|
MR HOPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-003/144
(BANJHI SANTHALI)
|
3413003005NRG24050420240926791
|
05/04/2024
|
Pandu Soren
|
3413003005WL044681
|
Pandu Soren
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980565
|
|
MR PANDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-003/1545
(BANJHI SANTHALI)
|
3413003005NRG24050420240926793
|
05/04/2024
|
Marnu Tudu
|
3413003005WL044681
|
Marnu Tudu
|
00415
|
SBIN0009788
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102980557
|
|
MR MARNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-003/1546
(BANJHI SANTHALI)
|
3413003005NRG24050420240926794
|
05/04/2024
|
Baja Marandi
|
3413003005WL044681
|
Baja Marandi
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980560
|
|
MR BAJA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-003/1549
(BANJHI SANTHALI)
|
3413003005NRG24050420240926795
|
05/04/2024
|
Marangmay Murmu
|
3413003005WL044681
|
Marangmay Murmu
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980558
|
|
MS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-003/1551
(BANJHI SANTHALI)
|
3413003005NRG24050420240926796
|
05/04/2024
|
Mina Murmu
|
3413003005WL044681
|
Mina Murmu
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980562
|
|
MRS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-003/1552
(BANJHI SANTHALI)
|
3413003005NRG24050420240926797
|
05/04/2024
|
Bhairo Marandi
|
3413003005WL044681
|
Bhairo Marandi
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980567
|
|
MR BHAIRO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-003/1681
(BANJHI SANTHALI)
|
3413003005NRG24050420240926798
|
05/04/2024
|
Matal Hembrem
|
3413003005WL044681
|
Matal Hembrem
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980561
|
|
MR MATAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-003/1689
(BANJHI SANTHALI)
|
3413003005NRG24050420240926799
|
05/04/2024
|
Bada Matu Hembrem
|
3413003005WL044681
|
Bada Matu Hembrem
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980564
|
|
MR BADA MATU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-003/1769
(BANJHI SANTHALI)
|
3413003005NRG24050420240926801
|
05/04/2024
|
Betka Soren
|
3413003005WL044681
|
Betka Soren
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980556
|
|
BETKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-003/1795
(BANJHI SANTHALI)
|
3413003005NRG24050420240926805
|
05/04/2024
|
Marangkudi Marandi
|
3413003005WL044681
|
Marangkudi Marandi
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980566
|
|
MRS MARANGKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-003/1798
(BANJHI SANTHALI)
|
3413003005NRG24050420240926806
|
05/04/2024
|
Marangmay Baski
|
3413003005WL044681
|
Marangmay Baski
|
00415
|
SBIN0009788
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980569
|
|
Mrs. MARANGMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-005-003/1813
(BANJHI SANTHALI)
|
3413003005NRG24050420240926808
|
05/04/2024
|
Baha Murmu
|
3413003005WL044681
|
Baha Murmu
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980568
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-005-003/1541
(BANJHI SANTHALI)
|
3413003005NRG24050420240926792
|
05/04/2024
|
Sanjhli Tuddu
|
3413003005WL044681
|
Sanjhli Tuddu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980570
|
|
Mrs. SANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-005-003/1771
(BANJHI SANTHALI)
|
3413003005NRG24050420240926802
|
05/04/2024
|
Hanji Murmu
|
3413003005WL044681
|
Hanji Murmu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980573
|
|
HANJI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-003/1774
(BANJHI SANTHALI)
|
3413003005NRG24050420240926803
|
05/04/2024
|
Marangkuri Murmu
|
3413003005WL044681
|
Marangkuri Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980572
|
|
Miss. MARANGKURI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-005-003/1788
(BANJHI SANTHALI)
|
3413003005NRG24050420240926804
|
05/04/2024
|
Manjhali Marandi
|
3413003005WL044681
|
Manjhali Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980574
|
|
Mrs. MANJHALI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-005-003/1799
(BANJHI SANTHALI)
|
3413003005NRG24050420240926807
|
05/04/2024
|
Sanjhli Tudu
|
3413003005WL044681
|
Sanjhli Tudu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980571
|
|
Mrs. SANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|