|
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)
|
3413003004NRG25Z180520240142758
|
18/05/2024
|
Budhray Tudu
|
3413003004WL004990
|
Budhray Tudu
|
00045
|
BARB0SAHEBG
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BUDHRAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-020/1526
(BADA TOUFIR)
|
3413003004NRG25Z180520240142761
|
18/05/2024
|
GRESI SOREN
|
3413003004WL004990
|
GRESI SOREN
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GRACY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-004-020/488
(BADA TOUFIR)
|
3413003004NRG25Z180520240142763
|
18/05/2024
|
Gulam Murmu
|
3413003004WL004990
|
Gulam Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GULAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-020/1048
(BADA TOUFIR)
|
3413003004NRG25Z180520240142757
|
18/05/2024
|
Samu Besra
|
3413003004WL004990
|
Samu Besra
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-004-020/112
(BADA TOUFIR)
|
3413003004NRG25Z180520240142759
|
18/05/2024
|
Siyus D Murmu
|
3413003004WL004990
|
Siyus D Murmu
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SIYUS D. MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-004-020/114
(BADA TOUFIR)
|
3413003004NRG25Z180520240142760
|
18/05/2024
|
May Biti Soren
|
3413003004WL004990
|
May Biti Soren
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAYBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-004-020/548
(BADA TOUFIR)
|
3413003004NRG25Z180520240142765
|
18/05/2024
|
Neha Hembrom
|
3413003004WL004990
|
Neha Hembrom
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NEHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-004-020/548
(BADA TOUFIR)
|
3413003004NRG25Z180520240142764
|
18/05/2024
|
Rajesh Maraiya
|
3413003004WL004990
|
Rajesh Maraiya
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJESH MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-004-020/8
(BADA TOUFIR)
|
3413003004NRG25Z180520240142766
|
18/05/2024
|
maryam murmu
|
3413003004WL004990
|
maryam murmu
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-004-020/939
(BADA TOUFIR)
|
3413003004NRG25Z180520240142767
|
18/05/2024
|
Jayram Murmu
|
3413003004WL004990
|
Jayram Murmu
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-004-020/954
(BADA TOUFIR)
|
3413003004NRG25Z180520240142769
|
18/05/2024
|
Hopanmay Sren
|
3413003004WL004990
|
Hopanmay Sren
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HOPAN MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-004-020/954
(BADA TOUFIR)
|
3413003004NRG25Z180520240142768
|
18/05/2024
|
Johan Murmu
|
3413003004WL004990
|
Johan Murmu
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-004-020/964
(BADA TOUFIR)
|
3413003004NRG25Z180520240142770
|
18/05/2024
|
Sanjhali Besara
|
3413003004WL004990
|
Sanjhali Besara
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-004-020/978
(BADA TOUFIR)
|
3413003004NRG25Z180520240142771
|
18/05/2024
|
Sujit Murmu
|
3413003004WL004990
|
Sujit Murmu
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SUJEET MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-004-020/29
(BADA TOUFIR)
|
3413003004NRG25Z180520240142762
|
18/05/2024
|
gudra soren
|
3413003004WL004990
|
gudra soren
|
00468
|
UBIN0562149
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GUDRA SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|