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-13-003-014-010/2077 (KHAIRWA)
|
3413003000NRG23Z220620220138786
|
22/06/2022
|
Pandu Hembrem
|
3413003WL007087
|
Pandu Hembrem
|
00045
|
BARB0CHAIBA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1654 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131841
|
22/06/2022
|
Pramila Madiya
|
3413003WL006789
|
Pramila Madiya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/971 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131866
|
22/06/2022
|
Subodh karmakar
|
3413003WL006795
|
Subodh karmakar
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-003/147 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131911
|
22/06/2022
|
Boyala marandi
|
3413003WL006802
|
Boyala marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-012/149 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131895
|
22/06/2022
|
sunita hansda
|
3413003WL006801
|
sunita hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-012/1558 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131853
|
22/06/2022
|
Ajay Marandi
|
3413003WL006792
|
Ajay Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-014-005/2117 (KHAIRWA)
|
3413003000NRG23Z220620220138831
|
22/06/2022
|
Lalu Hembrem
|
3413003WL007091
|
Lalu Hembrem
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-014-005/2118 (KHAIRWA)
|
3413003000NRG23Z220620220138832
|
22/06/2022
|
Sangram Hembrem
|
3413003WL007091
|
Sangram Hembrem
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-014-005/2185 (KHAIRWA)
|
3413003000NRG23Z220620220138797
|
22/06/2022
|
Talamay Kisku
|
3413003WL007088
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-014-005/2203 (KHAIRWA)
|
3413003000NRG23Z220620220138798
|
22/06/2022
|
Sagram Tudu
|
3413003WL007088
|
Sagram Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-014-010/2105 (KHAIRWA)
|
3413003000NRG23Z220620220138819
|
22/06/2022
|
Fudan Hansda
|
3413003WL007090
|
Fudan Hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-014-010/2107 (KHAIRWA)
|
3413003000NRG23Z220620220138820
|
22/06/2022
|
Ram marandi
|
3413003WL007090
|
Ram marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-014-010/2110 (KHAIRWA)
|
3413003000NRG23Z220620220138821
|
22/06/2022
|
Sanjhli Murmu
|
3413003WL007090
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-014-010/2121 (KHAIRWA)
|
3413003000NRG23Z220620220138807
|
22/06/2022
|
Hopanmay Tudu
|
3413003WL007089
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-014-010/2125 (KHAIRWA)
|
3413003000NRG23Z220620220138808
|
22/06/2022
|
Anita Hembrem
|
3413003WL007089
|
Anita Hembrem
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-014-010/2223 (KHAIRWA)
|
3413003000NRG23Z220620220138824
|
22/06/2022
|
Marangmay Hansda
|
3413003WL007090
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-014-010/2227 (KHAIRWA)
|
3413003000NRG23Z220620220138811
|
22/06/2022
|
Gaju Murmu
|
3413003WL007089
|
Gaju Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-014-010/2245 (KHAIRWA)
|
3413003000NRG23Z220620220138790
|
22/06/2022
|
Maloti Tudu
|
3413003WL007087
|
Maloti Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-014-010/2246 (KHAIRWA)
|
3413003000NRG23Z220620220138791
|
22/06/2022
|
Durga Hansda
|
3413003WL007087
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-014-010/230 (KHAIRWA)
|
3413003000NRG23Z220620220138825
|
22/06/2022
|
Haidya Marandi
|
3413003WL007090
|
Haidya Marandi
|
00045
|
BARB0CHASGA
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-014-005/2188 (KHAIRWA)
|
3413003000NRG23Z220620220138835
|
22/06/2022
|
Chota Jetha Tudu
|
3413003WL007091
|
Chota Jetha Tudu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-014-010/2083 (KHAIRWA)
|
3413003000NRG23Z220620220138806
|
22/06/2022
|
Lambu Hembram
|
3413003WL007089
|
Lambu Hembram
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-014-010/2148 (KHAIRWA)
|
3413003000NRG23Z220620220138789
|
22/06/2022
|
Biti Tudu
|
3413003WL007087
|
Biti Tudu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-005-003/1691 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131878
|
22/06/2022
|
Thakran Tudu
|
3413003WL006798
|
Thakran Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-005-012/618 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131854
|
22/06/2022
|
Muni Marandi
|
3413003WL006792
|
Muni Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-014-005/2111 (KHAIRWA)
|
3413003000NRG23Z220620220138796
|
22/06/2022
|
Ramku tudu
|
3413003WL007088
|
Ramku tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-014-005/968 (KHAIRWA)
|
3413003000NRG23Z220620220138799
|
22/06/2022
|
Talamay Hembram
|
3413003WL007088
|
Talamay Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-014-010/2122 (KHAIRWA)
|
3413003000NRG23Z220620220138822
|
22/06/2022
|
Talamay Hembrem
|
3413003WL007090
|
Talamay Hembrem
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-014-010/2129 (KHAIRWA)
|
3413003000NRG23Z220620220138809
|
22/06/2022
|
Talmi Kisku
|
3413003WL007089
|
Talmi Kisku
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-005-001/837 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131865
|
22/06/2022
|
Subodh Harijan
|
3413003WL006795
|
Subodh Harijan
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-005-003/1546 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131881
|
22/06/2022
|
Baja Marandi
|
3413003WL006799
|
Baja Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-005-003/1548 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131869
|
22/06/2022
|
Chunu Marandi
|
3413003WL006796
|
Chunu Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-005-003/1551 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131913
|
22/06/2022
|
Mina Murmu
|
3413003WL006802
|
Mina Murmu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
34
|
Borio
|
JH-13-003-005-003/1552 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131884
|
22/06/2022
|
Bhairo Marandi
|
3413003WL006800
|
Bhairo Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-005-003/1665 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131882
|
22/06/2022
|
Neha Marandi
|
3413003WL006799
|
Neha Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-005-003/1668 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131916
|
22/06/2022
|
Suna Hembrem
|
3413003WL006802
|
Suna Hembrem
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-005-003/1669 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131917
|
22/06/2022
|
Hemlata Marandi
|
3413003WL006802
|
Hemlata Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-005-004/184 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131918
|
22/06/2022
|
nepal murmu
|
3413003WL006802
|
nepal murmu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-005-008/1420 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131861
|
22/06/2022
|
Megharai Soren
|
3413003WL006794
|
Megharai Soren
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-005-012/1051 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131894
|
22/06/2022
|
Sanjhali Hembram
|
3413003WL006801
|
Sanjhali Hembram
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-005-012/1549 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131896
|
22/06/2022
|
Marangkoda Hansda
|
3413003WL006801
|
Marangkoda Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-005-012/1569 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131897
|
22/06/2022
|
Bengamin Marandi
|
3413003WL006801
|
Bengamin Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-005-016/1549 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131846
|
22/06/2022
|
Poulush Hansda
|
3413003WL006790
|
Poulush Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-005-016/1556 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131899
|
22/06/2022
|
Baburam Hembrem
|
3413003WL006801
|
Baburam Hembrem
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-007-010/1390 (BIRBAL KANDAR)
|
3413003000NRG23Z200620220132486
|
22/06/2022
|
mandro pahadiya
|
3413003WL006831
|
mandro pahadiya
|
00415
|
SBIN0009788
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
0
|
|
|
|
|
|
|
|
46
|
Borio
|
JH-13-003-007-015/1407 (BIRBAL KANDAR)
|
3413003000NRG23Z200620220132482
|
22/06/2022
|
gangu pahadiya
|
3413003WL006829
|
gangu pahadiya
|
00462
|
UCBA0000295
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-005-003/131 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131873
|
22/06/2022
|
Beta Marandi
|
3413003WL006797
|
Beta Marandi
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-005-006/1481 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131893
|
22/06/2022
|
Jetha Hansda
|
3413003WL006801
|
Jetha Hansda
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-005-007/184 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131849
|
22/06/2022
|
Maklu Murmu
|
3413003WL006791
|
Maklu Murmu
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
50
|
Borio
|
JH-13-003-005-007/2149 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131850
|
22/06/2022
|
Sonot Hansda
|
3413003WL006791
|
Sonot Hansda
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-005-008/2189 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131858
|
22/06/2022
|
Mangal hansda
|
3413003WL006793
|
Mangal hansda
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
52
|
Borio
|
JH-13-003-005-016/1564 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131900
|
22/06/2022
|
Maloti Marandi
|
3413003WL006801
|
Maloti Marandi
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-005-003/1541 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131912
|
22/06/2022
|
Sanjhli Tuddu
|
3413003WL006802
|
Sanjhli Tuddu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-005-003/1550 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131877
|
22/06/2022
|
Mahi Tuddu
|
3413003WL006798
|
Mahi Tuddu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-005-003/1555 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131914
|
22/06/2022
|
Marankudi Tudu
|
3413003WL006802
|
Marankudi Tudu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-005-003/1556 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131915
|
22/06/2022
|
Pakai Hembrem
|
3413003WL006802
|
Pakai Hembrem
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-005-003/1673 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131874
|
22/06/2022
|
Badaka Marandi
|
3413003WL006797
|
Badaka Marandi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
58
|
Borio
|
JH-13-003-005-003/1677 (BANJHI SANTHALI)
|
3413003000NRG23Z200620220131870
|
22/06/2022
|
Anjali Murmu
|
3413003WL006796
|
Anjali Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-014-005/2186 (KHAIRWA)
|
3413003000NRG23Z220620220138833
|
22/06/2022
|
Saiba Besra
|
3413003WL007091
|
Saiba Besra
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
60
|
Borio
|
JH-13-003-014-005/2187 (KHAIRWA)
|
3413003000NRG23Z220620220138834
|
22/06/2022
|
Sufal besra
|
3413003WL007091
|
Sufal besra
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
61
|
Borio
|
JH-13-003-014-010/2130 (KHAIRWA)
|
3413003000NRG23Z220620220138787
|
22/06/2022
|
Paudo Hansda
|
3413003WL007087
|
Paudo Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
62
|
Borio
|
JH-13-003-014-010/2132 (KHAIRWA)
|
3413003000NRG23Z220620220138810
|
22/06/2022
|
Marangkuri Murmu
|
3413003WL007089
|
Marangkuri Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
63
|
Borio
|
JH-13-003-014-010/2134 (KHAIRWA)
|
3413003000NRG23Z220620220138823
|
22/06/2022
|
Munni Kumari Kisku
|
3413003WL007090
|
Munni Kumari Kisku
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
64
|
Borio
|
JH-13-003-014-010/2135 (KHAIRWA)
|
3413003000NRG23Z220620220138788
|
22/06/2022
|
Jetha Hansda
|
3413003WL007087
|
Jetha Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11265
|
0
|
|
|
|
|
|
|
|