|
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-13-003-017-002/187
(TELO)
|
3413003017NRG25270520240175480
|
27/05/2024
|
Dropati Devi
|
3413003017WL006087
|
Dropati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328034
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-008/11
(TELO)
|
3413003017NRG25270520240175486
|
27/05/2024
|
Paltan Hansda
|
3413003017WL006087
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328029
|
|
PALTAN HANSDA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-008/133
(TELO)
|
3413003017NRG25270520240175489
|
27/05/2024
|
Radhika Kumari
|
3413003017WL006087
|
Radhika Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328035
|
|
Miss. Radhika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-017-008/15
(TELO)
|
3413003017NRG25270520240175490
|
27/05/2024
|
Birbal Singh
|
3413003017WL006087
|
Birbal Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328031
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-008/18
(TELO)
|
3413003017NRG25270520240175491
|
27/05/2024
|
Jaynath Ray
|
3413003017WL006087
|
Jaynath Ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328027
|
|
MR JAYNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-008/20
(TELO)
|
3413003017NRG25270520240175492
|
27/05/2024
|
Rohit Singh
|
3413003017WL006087
|
Rohit Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328033
|
|
MRS ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-008/22
(TELO)
|
3413003017NRG25270520240175493
|
27/05/2024
|
Bikram Singh
|
3413003017WL006087
|
Bikram Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328032
|
|
BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-017-008/4
(TELO)
|
3413003017NRG25270520240175498
|
27/05/2024
|
Arving kumar ray
|
3413003017WL006087
|
Arving kumar ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328025
|
|
ARVIND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-008/5
(TELO)
|
3413003017NRG25270520240175500
|
27/05/2024
|
Abhiman Singh
|
3413003017WL006087
|
Abhiman Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328026
|
|
ABHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-008/8
(TELO)
|
3413003017NRG25270520240175503
|
27/05/2024
|
Santlal Singh
|
3413003017WL006087
|
Santlal Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328028
|
|
SANTLAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-017-008/9
(TELO)
|
3413003017NRG25270520240175505
|
27/05/2024
|
Subhash Prasad Singh
|
3413003017WL006087
|
Subhash Prasad Singh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328030
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-017-002/1028
(TELO)
|
3413003017NRG25270520240175476
|
27/05/2024
|
Hemanti Devi
|
3413003017WL006087
|
Hemanti Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328051
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-017-002/1042
(TELO)
|
3413003017NRG25270520240175479
|
27/05/2024
|
Rita Devi
|
3413003017WL006087
|
Rita Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328052
|
|
Mr. LAXMI SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-017-002/30
(TELO)
|
3413003017NRG25270520240175481
|
27/05/2024
|
Manzali Hembram
|
3413003017WL006087
|
Manzali Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328053
|
|
MRS MANZALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-002/41
(TELO)
|
3413003017NRG25270520240175483
|
27/05/2024
|
Mithun Devi
|
3413003017WL006087
|
Mithun Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328055
|
|
Miss. Mithun Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-017-012/18
(TELO)
|
3413003017NRG25270520240175506
|
27/05/2024
|
Meena Devi
|
3413003017WL006087
|
Meena Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328054
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-017-012/23
(TELO)
|
3413003017NRG25270520240175508
|
27/05/2024
|
Savitri Devi
|
3413003017WL006087
|
Savitri Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328050
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-017-008/132
(TELO)
|
3413003017NRG25270520240175488
|
27/05/2024
|
Hasina Kumari
|
3413003017WL006087
|
Hasina Kumari
|
00415
|
SBIN0003446
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328040
|
|
MISS HASINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-017-002/1006
(TELO)
|
3413003017NRG25270520240175474
|
27/05/2024
|
Chhabilal SAh
|
3413003017WL006087
|
Chhabilal SAh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328036
|
|
MR CHHAVI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-008/111
(TELO)
|
3413003017NRG25270520240175487
|
27/05/2024
|
Sendo Devi
|
3413003017WL006087
|
Sendo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328049
|
|
SENDO KUMARI
|
ICICI BANK LTD(508534)
|
|
21
|
Borio
|
JH-13-003-017-008/342
(TELO)
|
3413003017NRG25270520240175495
|
27/05/2024
|
Yasma Devi
|
3413003017WL006087
|
Yasma Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328038
|
|
MS YASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-008/368
(TELO)
|
3413003017NRG25270520240175496
|
27/05/2024
|
Ashok Ray
|
3413003017WL006087
|
Ashok Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328046
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-008/374
(TELO)
|
3413003017NRG25270520240175497
|
27/05/2024
|
Kali Singh
|
3413003017WL006087
|
Kali Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328039
|
|
MR KALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-008/40
(TELO)
|
3413003017NRG25270520240175499
|
27/05/2024
|
Bhunsariya Devi
|
3413003017WL006087
|
Bhunsariya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328048
|
|
MISS BHUNSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-008/57
(TELO)
|
3413003017NRG25270520240175501
|
27/05/2024
|
Jitni Devi
|
3413003017WL006087
|
Jitni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328037
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-008/832
(TELO)
|
3413003017NRG25270520240175504
|
27/05/2024
|
Amod Singh
|
3413003017WL006087
|
Amod Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328047
|
|
MR AMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-012/21
(TELO)
|
3413003017NRG25270520240175507
|
27/05/2024
|
Guhiram Sah
|
3413003017WL006087
|
Guhiram Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328044
|
|
MRS GUHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-017-002/1010
(TELO)
|
3413003017NRG25270520240175475
|
27/05/2024
|
Sabita Devi
|
3413003017WL006087
|
Sabita Devi
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328041
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-002/1032
(TELO)
|
3413003017NRG25270520240175477
|
27/05/2024
|
Durga hansda
|
3413003017WL006087
|
Durga hansda
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328045
|
|
MRS DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-002/1038
(TELO)
|
3413003017NRG25270520240175478
|
27/05/2024
|
Ramesh Sah
|
3413003017WL006087
|
Ramesh Sah
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328042
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-017-002/963
(TELO)
|
3413003017NRG25270520240175484
|
27/05/2024
|
Sunita Soren
|
3413003017WL006087
|
Sunita Soren
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328043
|
|
MISS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-017-002/31
(TELO)
|
3413003017NRG25270520240175482
|
27/05/2024
|
Bale Marandi
|
3413003017WL006087
|
Bale Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328056
|
|
Miss. BALE MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-017-008/109
(TELO)
|
3413003017NRG25270520240175485
|
27/05/2024
|
Aruna Devi
|
3413003017WL006087
|
Aruna Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328057
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-017-008/332
(TELO)
|
3413003017NRG25270520240175494
|
27/05/2024
|
Sanjay singh
|
3413003017WL006087
|
Sanjay singh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328058
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-017-008/58
(TELO)
|
3413003017NRG25270520240175502
|
27/05/2024
|
Kavita Devi
|
3413003017WL006087
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440328059
|
|
Mr. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|