|
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-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099055
|
07/05/2024
|
Nayki Hembram
|
3413003015WL003443
|
Nayki Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965897
|
|
MR NAYKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099056
|
07/05/2024
|
Sanjhla Hembram
|
3413003015WL003443
|
Sanjhla Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965898
|
|
SANJHLA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/2019
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099060
|
07/05/2024
|
Pran Hembrom
|
3413003015WL003443
|
Pran Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965902
|
|
MR PRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/410
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099065
|
07/05/2024
|
Marangkudi Murmu
|
3413003015WL003443
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965899
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/490
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099069
|
07/05/2024
|
Yogendra Kumar Sah
|
3413003015WL003443
|
Yogendra Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965900
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-015-011/492
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099070
|
07/05/2024
|
Sanjhli Murmu
|
3413003015WL003443
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965901
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/2059
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099062
|
07/05/2024
|
Chandni Kumari
|
3413003015WL003443
|
Chandni Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965917
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-015-011/2061
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099064
|
07/05/2024
|
Savitri Kumari
|
3413003015WL003443
|
Savitri Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965918
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1834
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099058
|
07/05/2024
|
Talamay Soren
|
3413003015WL003443
|
Talamay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965903
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-011/2055
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099061
|
07/05/2024
|
Sumit Kumar Sah
|
3413003015WL003443
|
Sumit Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965896
|
|
SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/2060
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099063
|
07/05/2024
|
Bandhan Kumari
|
3413003015WL003443
|
Bandhan Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965916
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-015-011/487
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099066
|
07/05/2024
|
Mahavir Sah
|
3413003015WL003443
|
Mahavir Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965907
|
|
MAHAVIR SAH
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-015-011/488
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099067
|
07/05/2024
|
Bebi Kumari
|
3413003015WL003443
|
Bebi Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965904
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/489
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099068
|
07/05/2024
|
Shanti Kumari
|
3413003015WL003443
|
Shanti Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965905
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099071
|
07/05/2024
|
Ramsai Murmu
|
3413003015WL003443
|
Ramsai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965911
|
|
MR RAMSAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099072
|
07/05/2024
|
Shanti Kisku
|
3413003015WL003443
|
Shanti Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965910
|
|
MISS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-013/1
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099073
|
07/05/2024
|
Kali Pahadin
|
3413003015WL003443
|
Kali Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965908
|
|
MS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-013/3
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099074
|
07/05/2024
|
Surja Pahadiya
|
3413003015WL003443
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965912
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-013/4
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099075
|
07/05/2024
|
Maisa Pahadiya
|
3413003015WL003443
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965909
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-013/5
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099076
|
07/05/2024
|
Bara Chamra Pahadiya
|
3413003015WL003443
|
Bara Chamra Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965913
|
|
MR BARA CHAMRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-013/5
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099077
|
07/05/2024
|
Lukhi Pahadin
|
3413003015WL003443
|
Lukhi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965906
|
|
MISS LUKHI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-013/7
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099079
|
07/05/2024
|
Chandi Pahadin
|
3413003015WL003443
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965915
|
|
MRS CHANDI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-013/7
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099078
|
07/05/2024
|
Guliya Pahadiya
|
3413003015WL003443
|
Guliya Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965914
|
|
MR GULIYA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-015-011/1710
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099057
|
07/05/2024
|
Pramila Kumari
|
3413003015WL003443
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965920
|
|
Miss. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-011/2018
(MOTI PAHARI BADA)
|
3413003015NRG25070520240099059
|
07/05/2024
|
Sanjhali Hembrem
|
3413003015WL003443
|
Sanjhali Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109965919
|
|
Miss. SANJHLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|