|
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-13-003-005-001/1366
(BANJHI SANTHALI)
|
3413003005NRG25160420240021312
|
16/04/2024
|
Bhatu Hansda
|
3413003005WL000679
|
Bhatu Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754851
|
|
BHATU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1033
(BANJHI SANTHALI)
|
3413003005NRG25160420240021308
|
16/04/2024
|
Puran Kumar De
|
3413003005WL000679
|
Puran Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754864
|
|
PURAN KUMAR DAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25160420240021309
|
16/04/2024
|
Nirmal Kumar De
|
3413003005WL000679
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754861
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25160420240021310
|
16/04/2024
|
Vikash Kumar
|
3413003005WL000679
|
Vikash Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754855
|
|
VIKASH KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/1044
(BANJHI SANTHALI)
|
3413003005NRG25160420240021311
|
16/04/2024
|
Mihir Kumar
|
3413003005WL000679
|
Mihir Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754854
|
|
MIHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1611
(BANJHI SANTHALI)
|
3413003005NRG25160420240021313
|
16/04/2024
|
Pankaj Dey
|
3413003005WL000679
|
Pankaj Dey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754865
|
|
PANKAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/1631
(BANJHI SANTHALI)
|
3413003005NRG25160420240021314
|
16/04/2024
|
Roma Devi
|
3413003005WL000679
|
Roma Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754863
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1632
(BANJHI SANTHALI)
|
3413003005NRG25160420240021315
|
16/04/2024
|
Narayan Kumar De
|
3413003005WL000679
|
Narayan Kumar De
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754850
|
|
NARAYAN KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25160420240021316
|
16/04/2024
|
Gobind Dutt
|
3413003005WL000679
|
Gobind Dutt
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754862
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25160420240021317
|
16/04/2024
|
Praveen Kumar
|
3413003005WL000679
|
Praveen Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754852
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-005-001/1773
(BANJHI SANTHALI)
|
3413003005NRG25160420240021322
|
16/04/2024
|
Shawaj Ansari
|
3413003005WL000679
|
Shawaj Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754853
|
|
SAHAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/2095
(BANJHI SANTHALI)
|
3413003005NRG25160420240021324
|
16/04/2024
|
Dipak Kumar Sah
|
3413003005WL000679
|
Dipak Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754856
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25160420240021323
|
16/04/2024
|
Dipak Sah
|
3413003005WL000679
|
Dipak Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754842
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/2110
(BANJHI SANTHALI)
|
3413003005NRG25160420240021325
|
16/04/2024
|
Urmila Devi
|
3413003005WL000679
|
Urmila Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754843
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-001/2111
(BANJHI SANTHALI)
|
3413003005NRG25160420240021326
|
16/04/2024
|
Juli Kumari
|
3413003005WL000679
|
Juli Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754840
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/2112
(BANJHI SANTHALI)
|
3413003005NRG25160420240021327
|
16/04/2024
|
Mantu Kumar
|
3413003005WL000679
|
Mantu Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754844
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/2113
(BANJHI SANTHALI)
|
3413003005NRG25160420240021328
|
16/04/2024
|
Sunita Devi
|
3413003005WL000679
|
Sunita Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754841
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/2286
(BANJHI SANTHALI)
|
3413003005NRG25160420240021329
|
16/04/2024
|
Sushil Karmakar
|
3413003005WL000679
|
Sushil Karmakar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754846
|
|
SUSHIL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/2287
(BANJHI SANTHALI)
|
3413003005NRG25160420240021330
|
16/04/2024
|
Manjhali Hansda
|
3413003005WL000679
|
Manjhali Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754848
|
|
MANJHALI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-001/2289
(BANJHI SANTHALI)
|
3413003005NRG25160420240021331
|
16/04/2024
|
Renuka Tudu
|
3413003005WL000679
|
Renuka Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754847
|
|
RENUKA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-001/2290
(BANJHI SANTHALI)
|
3413003005NRG25160420240021332
|
16/04/2024
|
Salomi Soren
|
3413003005WL000679
|
Salomi Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754845
|
|
SALOMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/2291
(BANJHI SANTHALI)
|
3413003005NRG25160420240021333
|
16/04/2024
|
Jitendra Pandit
|
3413003005WL000679
|
Jitendra Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754849
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-005-001/1671
(BANJHI SANTHALI)
|
3413003005NRG25160420240021318
|
16/04/2024
|
Uman Kumar Ruj
|
3413003005WL000679
|
Uman Kumar Ruj
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754857
|
|
MASTER UMAN KUMAR RUJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/1678
(BANJHI SANTHALI)
|
3413003005NRG25160420240021319
|
16/04/2024
|
Suman Kumar ruj
|
3413003005WL000679
|
Suman Kumar ruj
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754858
|
|
SUMAN KUMAR ROOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-001/1732
(BANJHI SANTHALI)
|
3413003005NRG25160420240021320
|
16/04/2024
|
Lalita Devi
|
3413003005WL000679
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754860
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25160420240021321
|
16/04/2024
|
Anil Karmkar
|
3413003005WL000679
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370754859
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|