|
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-13-003-008-013/1236
(BISHANPUR)
|
3413003008NRG25070520240097752
|
07/05/2024
|
Lanakh Mesa Pahariya
|
3413003008WL003391
|
Lanakh Mesa Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022879
|
|
LANAKH MESA PAHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-013/1238
(BISHANPUR)
|
3413003008NRG25070520240097753
|
07/05/2024
|
Nati Pahadiya
|
3413003008WL003391
|
Nati Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022880
|
|
MR NATI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-018/1035
(BISHANPUR)
|
3413003008NRG25070520240097757
|
07/05/2024
|
Moriya Pahadiya
|
3413003008WL003391
|
Moriya Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022878
|
|
MORIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-005/145
(BISHANPUR)
|
3413003008NRG25070520240097741
|
07/05/2024
|
Talamay Baski
|
3413003008WL003391
|
Talamay Baski
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022890
|
|
MRS TALAMAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-013/1064
(BISHANPUR)
|
3413003008NRG25070520240097749
|
07/05/2024
|
Dharma Pahadiya
|
3413003008WL003391
|
Dharma Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022892
|
|
DHARMA PAHADIYA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-013/1232
(BISHANPUR)
|
3413003008NRG25070520240097751
|
07/05/2024
|
Muriya Pahadiya
|
3413003008WL003391
|
Muriya Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022891
|
|
MURIYA PAHADIYA
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-013/1244
(BISHANPUR)
|
3413003008NRG25070520240097754
|
07/05/2024
|
Sundra Pahadiya
|
3413003008WL003391
|
Sundra Pahadiya
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022893
|
|
SUNDRA PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-008-005/100
(BISHANPUR)
|
3413003008NRG25070520240097739
|
07/05/2024
|
Bahamay Marandi
|
3413003008WL003391
|
Bahamay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022888
|
|
MRS BAHAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-005/129
(BISHANPUR)
|
3413003008NRG25070520240097740
|
07/05/2024
|
Dhena Hasdah
|
3413003008WL003391
|
Dhena Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022886
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-005/157
(BISHANPUR)
|
3413003008NRG25070520240097742
|
07/05/2024
|
Sanjhli Murmu
|
3413003008WL003391
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022887
|
|
SANJHLI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-008-013/1057
(BISHANPUR)
|
3413003008NRG25070520240097743
|
07/05/2024
|
Lukhi Pahadini
|
3413003008WL003391
|
Lukhi Pahadini
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022881
|
|
MISS LUKHI PAHADINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25070520240097745
|
07/05/2024
|
Magdalini Malto
|
3413003008WL003391
|
Magdalini Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022884
|
|
MISS MAGADALINI MALAYO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-013/1060
(BISHANPUR)
|
3413003008NRG25070520240097746
|
07/05/2024
|
Maisa Paharia
|
3413003008WL003391
|
Maisa Paharia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022889
|
|
MRS MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25070520240097747
|
07/05/2024
|
Sanjit Malto
|
3413003008WL003391
|
Sanjit Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022882
|
|
MR SANJIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25070520240097748
|
07/05/2024
|
Sushila Malto
|
3413003008WL003391
|
Sushila Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022885
|
|
MISS SUSHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-013/1230
(BISHANPUR)
|
3413003008NRG25070520240097750
|
07/05/2024
|
Sukani Pahadin
|
3413003008WL003391
|
Sukani Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022883
|
|
SUKANI PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25070520240097744
|
07/05/2024
|
Daneal Malto
|
3413003008WL003391
|
Daneal Malto
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022894
|
|
DANIEL MALTO
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-008-013/723
(BISHANPUR)
|
3413003008NRG25070520240097755
|
07/05/2024
|
Madhu Pahariya
|
3413003008WL003391
|
Madhu Pahariya
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022895
|
|
MR MADHU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-013/739
(BISHANPUR)
|
3413003008NRG25070520240097756
|
07/05/2024
|
Nati Pahariya
|
3413003008WL003391
|
Nati Pahariya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110022896
|
|
MR NATI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|