|
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-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25080620240210952
|
08/06/2024
|
Gobind Dutt
|
3413003005WL007491
|
Gobind Dutt
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485345
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25080620240210953
|
08/06/2024
|
Gobind Dutt
|
3413003005WL007491
|
Gobind Dutt
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485346
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25080620240210954
|
08/06/2024
|
Praveen Kumar
|
3413003005WL007491
|
Praveen Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485347
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25080620240210955
|
08/06/2024
|
Praveen Kumar
|
3413003005WL007491
|
Praveen Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485348
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25080620240210956
|
08/06/2024
|
Ravi Shankar Sah
|
3413003005WL007491
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485357
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25080620240210957
|
08/06/2024
|
Ravi Shankar Sah
|
3413003005WL007491
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485358
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25080620240210962
|
08/06/2024
|
Kundan kumar
|
3413003005WL007491
|
Kundan kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485349
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25080620240210963
|
08/06/2024
|
Kundan kumar
|
3413003005WL007491
|
Kundan kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485350
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25080620240210964
|
08/06/2024
|
Sumit kumar Pande
|
3413003005WL007491
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485355
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25080620240210965
|
08/06/2024
|
Sumit kumar Pande
|
3413003005WL007491
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485356
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1702
(BANJHI SANTHALI)
|
3413003005NRG25080620240210966
|
08/06/2024
|
Ranjit Thakur
|
3413003005WL007491
|
Ranjit Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485359
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1702
(BANJHI SANTHALI)
|
3413003005NRG25080620240210967
|
08/06/2024
|
Ranjit Thakur
|
3413003005WL007491
|
Ranjit Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485360
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25080620240210968
|
08/06/2024
|
Roshan Kumar Sah
|
3413003005WL007491
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485351
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25080620240210969
|
08/06/2024
|
Roshan Kumar Sah
|
3413003005WL007491
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485352
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25080620240210970
|
08/06/2024
|
Anish Sah
|
3413003005WL007491
|
Anish Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485363
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25080620240210971
|
08/06/2024
|
Anish Sah
|
3413003005WL007491
|
Anish Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485364
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25080620240210972
|
08/06/2024
|
Sohan Kumar Da
|
3413003005WL007491
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485343
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25080620240210973
|
08/06/2024
|
Sohan Kumar Da
|
3413003005WL007491
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485344
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25080620240210974
|
08/06/2024
|
Gondi Devi
|
3413003005WL007491
|
Gondi Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485361
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25080620240210975
|
08/06/2024
|
Gondi Devi
|
3413003005WL007491
|
Gondi Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485362
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25080620240210976
|
08/06/2024
|
Bipin Kumar
|
3413003005WL007491
|
Bipin Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485353
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25080620240210977
|
08/06/2024
|
Bipin Kumar
|
3413003005WL007491
|
Bipin Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485354
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25080620240210958
|
08/06/2024
|
Bishnu Kumar Mandal
|
3413003005WL007491
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485368
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25080620240210959
|
08/06/2024
|
Bishnu Kumar Mandal
|
3413003005WL007491
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485367
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25080620240210960
|
08/06/2024
|
Savita Devi
|
3413003005WL007491
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485365
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25080620240210961
|
08/06/2024
|
Savita Devi
|
3413003005WL007491
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350485366
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|