|
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-13-003-013-011/1615
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023277
|
16/04/2024
|
Ful Hansda
|
3413003013WL000718
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811337
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023272
|
16/04/2024
|
Goda Hembram
|
3413003013WL000718
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811340
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023273
|
16/04/2024
|
Mando Soren
|
3413003013WL000718
|
Mando Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811333
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023274
|
16/04/2024
|
Talakudi Hembram
|
3413003013WL000718
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811342
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023276
|
16/04/2024
|
Badaki Hembrom
|
3413003013WL000718
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811341
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023278
|
16/04/2024
|
Sakal Soren
|
3413003013WL000718
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811332
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023279
|
16/04/2024
|
Jetha Marandi
|
3413003013WL000718
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811336
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023280
|
16/04/2024
|
Porsa Marandi
|
3413003013WL000718
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811335
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023281
|
16/04/2024
|
Chohal Hembram
|
3413003013WL000718
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811338
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023282
|
16/04/2024
|
Mini Hansda
|
3413003013WL000718
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811339
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023287
|
16/04/2024
|
Tala Soren
|
3413003013WL000718
|
Tala Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811334
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023291
|
16/04/2024
|
Biti Tudu
|
3413003013WL000718
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811343
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023304
|
16/04/2024
|
Sanjhala Hembrom
|
3413003013WL000718
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811331
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023297
|
16/04/2024
|
Suruj Muni Turi
|
3413003013WL000718
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811346
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023301
|
16/04/2024
|
Sanjli Kisku
|
3413003013WL000718
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811344
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/781
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023303
|
16/04/2024
|
Mangal Soren
|
3413003013WL000718
|
Mangal Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811345
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023292
|
16/04/2024
|
Lachhu Hembrom
|
3413003013WL000718
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811330
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023302
|
16/04/2024
|
Thakur Soren
|
3413003013WL000718
|
Thakur Soren
|
00553
|
INDB0000297
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811329
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023275
|
16/04/2024
|
Biliyan Tudu
|
3413003013WL000718
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811348
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023283
|
16/04/2024
|
Sanjhali Murmu
|
3413003013WL000718
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811353
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023285
|
16/04/2024
|
Thakurchand Turi
|
3413003013WL000718
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811354
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023286
|
16/04/2024
|
Suban Hembram
|
3413003013WL000718
|
Suban Hembram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811352
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023288
|
16/04/2024
|
Phulmuni Murmu
|
3413003013WL000718
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811355
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023289
|
16/04/2024
|
Maku Tudu
|
3413003013WL000718
|
Maku Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811356
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023290
|
16/04/2024
|
Teresa Murmu
|
3413003013WL000718
|
Teresa Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811351
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023293
|
16/04/2024
|
Marangkudi Hansda
|
3413003013WL000718
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811350
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023294
|
16/04/2024
|
Marangmay Soren
|
3413003013WL000718
|
Marangmay Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811357
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023299
|
16/04/2024
|
Filomina Hambram
|
3413003013WL000718
|
Filomina Hambram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811349
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023300
|
16/04/2024
|
Talamai Murmu
|
3413003013WL000718
|
Talamai Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811347
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023284
|
16/04/2024
|
Manoj Hembram
|
3413003013WL000718
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811361
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023295
|
16/04/2024
|
Tala Hansda
|
3413003013WL000718
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811359
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023296
|
16/04/2024
|
Sanchariya Turi
|
3413003013WL000718
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811358
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023298
|
16/04/2024
|
Hopna Hembram
|
3413003013WL000718
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811360
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023305
|
16/04/2024
|
Sanjhala Soren
|
3413003013WL000718
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368811362
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|