|
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-13-003-001-007/1351
(APROL)
|
3413003001NRG25280520240180169
|
28/05/2024
|
Fidki Devi
|
3413003001WL006263
|
Fidki Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324912
|
|
FIDKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-001-007/697
(APROL)
|
3413003001NRG25280520240180176
|
28/05/2024
|
Santa Devi
|
3413003001WL006263
|
Santa Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324938
|
|
MS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-008/1408
(APROL)
|
3413003001NRG25280520240180190
|
28/05/2024
|
Amin Turi
|
3413003001WL006263
|
Amin Turi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324913
|
|
AMIN TURI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-001-008/1529
(APROL)
|
3413003001NRG25280520240180191
|
28/05/2024
|
Nirmala Soren
|
3413003001WL006263
|
Nirmala Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324914
|
|
NIRMALA SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-001-008/278
(APROL)
|
3413003001NRG25280520240180196
|
28/05/2024
|
Manjhli Murmu
|
3413003001WL006263
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324915
|
|
MAJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-008/1223
(APROL)
|
3413003001NRG25280520240180183
|
28/05/2024
|
Sufal Tudu
|
3413003001WL006263
|
Sufal Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324928
|
|
Mr. SUFAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-001-007/1455
(APROL)
|
3413003001NRG25280520240180171
|
28/05/2024
|
Fulaki Devi
|
3413003001WL006263
|
Fulaki Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324929
|
|
MISS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-001-007/1460
(APROL)
|
3413003001NRG25280520240180172
|
28/05/2024
|
Vishwanath Darwe
|
3413003001WL006263
|
Vishwanath Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324921
|
|
MR VISHWANATH DARWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-001-008/1107
(APROL)
|
3413003001NRG25280520240180177
|
28/05/2024
|
Somai MUrmu
|
3413003001WL006263
|
Somai MUrmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324937
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-001-008/1127
(APROL)
|
3413003001NRG25280520240180179
|
28/05/2024
|
Anil Maraya
|
3413003001WL006263
|
Anil Maraya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324932
|
|
MR ANIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-001-008/1135
(APROL)
|
3413003001NRG25280520240180180
|
28/05/2024
|
Sanjhali Hansdah
|
3413003001WL006263
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324925
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-001-008/1146
(APROL)
|
3413003001NRG25280520240180181
|
28/05/2024
|
Mariyam Kisku
|
3413003001WL006263
|
Mariyam Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324923
|
|
MISS MRIYAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-001-008/1148
(APROL)
|
3413003001NRG25280520240180182
|
28/05/2024
|
Kamru Soren
|
3413003001WL006263
|
Kamru Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324934
|
|
MR KAMRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-001-008/1335
(APROL)
|
3413003001NRG25280520240180185
|
28/05/2024
|
Kelash turi
|
3413003001WL006263
|
Kelash turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324919
|
|
MR KAILASH TURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-001-008/1350
(APROL)
|
3413003001NRG25280520240180186
|
28/05/2024
|
chandray marandi
|
3413003001WL006263
|
chandray marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324924
|
|
MR CHANDRAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-001-008/1356
(APROL)
|
3413003001NRG25280520240180188
|
28/05/2024
|
Jamuna Turi
|
3413003001WL006263
|
Jamuna Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324939
|
|
MR JAMUNA TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-001-008/1392
(APROL)
|
3413003001NRG25280520240180189
|
28/05/2024
|
MANJU DEVI
|
3413003001WL006263
|
MANJU DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324935
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-001-008/1534
(APROL)
|
3413003001NRG25280520240180192
|
28/05/2024
|
Anita Hemram
|
3413003001WL006263
|
Anita Hemram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324922
|
|
MS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-001-008/1539
(APROL)
|
3413003001NRG25280520240180193
|
28/05/2024
|
Anita Hansda
|
3413003001WL006263
|
Anita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324917
|
|
Anita Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-001-008/244
(APROL)
|
3413003001NRG25280520240180194
|
28/05/2024
|
Dhanai Marandi
|
3413003001WL006263
|
Dhanai Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324936
|
|
MR DHANAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-001-008/251
(APROL)
|
3413003001NRG25280520240180195
|
28/05/2024
|
Mohan Marandi
|
3413003001WL006263
|
Mohan Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324911
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-001-007/1348
(APROL)
|
3413003001NRG25280520240180168
|
28/05/2024
|
Arla Mosmat
|
3413003001WL006263
|
Arla Mosmat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324918
|
|
MRS ARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-001-007/1449
(APROL)
|
3413003001NRG25280520240180170
|
28/05/2024
|
Savantri Devi
|
3413003001WL006263
|
Savantri Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324926
|
|
MRS SAVANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-001-007/243
(APROL)
|
3413003001NRG25280520240180173
|
28/05/2024
|
Rina Devi
|
3413003001WL006263
|
Rina Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324930
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-001-007/650
(APROL)
|
3413003001NRG25280520240180174
|
28/05/2024
|
Keshu ray
|
3413003001WL006263
|
Keshu ray
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324920
|
|
MR KESHU RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-001-007/695
(APROL)
|
3413003001NRG25280520240180175
|
28/05/2024
|
Lalita Devi
|
3413003001WL006263
|
Lalita Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324916
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-001-008/1107
(APROL)
|
3413003001NRG25280520240180178
|
28/05/2024
|
Ful Kumari Marandi
|
3413003001WL006263
|
Ful Kumari Marandi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324933
|
|
MRS FUL KUMARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-001-008/1310
(APROL)
|
3413003001NRG25280520240180184
|
28/05/2024
|
Punko Hembram
|
3413003001WL006263
|
Punko Hembram
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324927
|
|
MRS PUNKO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-001-008/1353
(APROL)
|
3413003001NRG25280520240180187
|
28/05/2024
|
Munshi Madaiya
|
3413003001WL006263
|
Munshi Madaiya
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440324931
|
|
MR MUNSHI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|