|
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-13-003-010-002/2298
(BORIO SANTHALI)
|
3413003010NRG25110620240224025
|
11/06/2024
|
Nilam Devi
|
3413003010WL007857
|
Nilam Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513407
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/2298
(BORIO SANTHALI)
|
3413003010NRG25110620240224026
|
11/06/2024
|
Nilam Devi
|
3413003010WL007857
|
Nilam Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513408
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-003/2265
(BORIO SANTHALI)
|
3413003010NRG25110620240224029
|
11/06/2024
|
talababu hansda
|
3413003010WL007857
|
talababu hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513409
|
|
TALABABU HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-003/2265
(BORIO SANTHALI)
|
3413003010NRG25110620240224030
|
11/06/2024
|
talababu hansda
|
3413003010WL007857
|
talababu hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513410
|
|
TALABABU HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-010-002/2255
(BORIO SANTHALI)
|
3413003010NRG25110620240224023
|
11/06/2024
|
Usha Mosmat
|
3413003010WL007857
|
Usha Mosmat
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513415
|
|
USHA MOSMAT
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-010-002/2255
(BORIO SANTHALI)
|
3413003010NRG25110620240224024
|
11/06/2024
|
Usha Mosmat
|
3413003010WL007857
|
Usha Mosmat
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513416
|
|
USHA MOSMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-010-002/1232
(BORIO SANTHALI)
|
3413003010NRG25110620240224020
|
11/06/2024
|
Minu Murmu
|
3413003010WL007857
|
Minu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513411
|
|
MS MEENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-010-002/1232
(BORIO SANTHALI)
|
3413003010NRG25110620240224021
|
11/06/2024
|
Minu Murmu
|
3413003010WL007857
|
Minu Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513412
|
|
MS MEENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-010-002/2358
(BORIO SANTHALI)
|
3413003010NRG25110620240224027
|
11/06/2024
|
nurotan nesha
|
3413003010WL007857
|
nurotan nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513413
|
|
MS NUROTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/2358
(BORIO SANTHALI)
|
3413003010NRG25110620240224028
|
11/06/2024
|
nurotan nesha
|
3413003010WL007857
|
nurotan nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513414
|
|
MS NUROTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-010-002/1564
(BORIO SANTHALI)
|
3413003010NRG25110620240224022
|
11/06/2024
|
Pancha Mosamat
|
3413003010WL007857
|
Pancha Mosamat
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344513417
|
|
PANCHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|