|
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-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25Z250420240052943
|
25/04/2024
|
Mala Devi
|
3413003008WL001860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25Z250420240052949
|
25/04/2024
|
Ritu Devi
|
3413003008WL001860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25Z250420240052939
|
25/04/2024
|
PRAMILA DEVI
|
3413003008WL001860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z250420240052933
|
25/04/2024
|
Kalpna Devi
|
3413003008WL001860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25Z250420240052934
|
25/04/2024
|
Masomat Minti
|
3413003008WL001860
|
Masomat Minti
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25Z250420240052936
|
25/04/2024
|
URMILA DEVI
|
3413003008WL001860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25Z250420240052937
|
25/04/2024
|
GITA DEVI
|
3413003008WL001860
|
GITA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25Z250420240052938
|
25/04/2024
|
MANIKA DEVI
|
3413003008WL001860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25Z250420240052940
|
25/04/2024
|
Indra Devi
|
3413003008WL001860
|
Indra Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25Z250420240052941
|
25/04/2024
|
Ajit Darbey
|
3413003008WL001860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25Z250420240052942
|
25/04/2024
|
Jugo Devi
|
3413003008WL001860
|
Jugo Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25Z250420240052944
|
25/04/2024
|
Pramila Devi
|
3413003008WL001860
|
Pramila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25Z250420240052945
|
25/04/2024
|
Ranjita Devi
|
3413003008WL001860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25Z250420240052946
|
25/04/2024
|
asha Devi
|
3413003008WL001860
|
asha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25Z250420240052947
|
25/04/2024
|
Nitu Kumari
|
3413003008WL001860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25Z250420240052948
|
25/04/2024
|
Rubi Devi
|
3413003008WL001860
|
Rubi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25Z250420240052935
|
25/04/2024
|
Ramdulari devi
|
3413003008WL001860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|