|
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-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG24040420240925781
|
04/04/2024
|
Ritu Devi
|
3413003008WL044625
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511753
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-017/1567
(BISHANPUR)
|
3413003008NRG24040420240925785
|
04/04/2024
|
Sibod Darwe
|
3413003008WL044625
|
Sibod Darwe
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511755
|
|
MR SIBOD DARWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG24040420240925787
|
04/04/2024
|
Vinod Ray
|
3413003008WL044625
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511754
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1606
(BISHANPUR)
|
3413003008NRG24040420240925792
|
04/04/2024
|
Shalu Kumari
|
3413003008WL044625
|
Shalu Kumari
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511756
|
|
SHALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG24040420240925780
|
04/04/2024
|
Pramila Devi
|
3413003008WL044625
|
Pramila Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511763
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG24040420240925782
|
04/04/2024
|
Raban Darbe
|
3413003008WL044625
|
Raban Darbe
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511767
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG24040420240925783
|
04/04/2024
|
Suchita Devi
|
3413003008WL044625
|
Suchita Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511760
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1566
(BISHANPUR)
|
3413003008NRG24040420240925784
|
04/04/2024
|
Anjani Devi
|
3413003008WL044625
|
Anjani Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511761
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG24040420240925788
|
04/04/2024
|
Priti Devi
|
3413003008WL044625
|
Priti Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511759
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1601
(BISHANPUR)
|
3413003008NRG24040420240925789
|
04/04/2024
|
Satyanarayan Ishar
|
3413003008WL044625
|
Satyanarayan Ishar
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511757
|
|
SATYANARAYAN ISHAR
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG24040420240925790
|
04/04/2024
|
Sanskrit Darwe
|
3413003008WL044625
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511758
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG24040420240925791
|
04/04/2024
|
Rubani Devi
|
3413003008WL044625
|
Rubani Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511766
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG24040420240925793
|
04/04/2024
|
Mos Phulkumari
|
3413003008WL044625
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511751
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG24040420240925794
|
04/04/2024
|
Amod Ray
|
3413003008WL044625
|
Amod Ray
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511752
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/904
(BISHANPUR)
|
3413003008NRG24040420240925795
|
04/04/2024
|
Sakuniya Devi
|
3413003008WL044625
|
Sakuniya Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511764
|
|
MISS SAKUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG24040420240925796
|
04/04/2024
|
Pradeep Singh
|
3413003008WL044625
|
Pradeep Singh
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511762
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/924
(BISHANPUR)
|
3413003008NRG24040420240925797
|
04/04/2024
|
Deviya Devi
|
3413003008WL044625
|
Deviya Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511765
|
|
MISS DEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG24040420240925786
|
04/04/2024
|
Parwati Devi
|
3413003008WL044625
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103511750
|
|
Parwati Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|