|
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-13-003-017-031/100
(TELO)
|
3413003017NRG25240420240051488
|
24/04/2024
|
Mina Devi
|
3413003017WL001797
|
Mina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980217
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/1373
(TELO)
|
3413003017NRG25240420240051490
|
24/04/2024
|
Nandrani Devi
|
3413003017WL001797
|
Nandrani Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980216
|
|
NANDRANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-017-031/1334
(TELO)
|
3413003017NRG25240420240051489
|
24/04/2024
|
Diljan Khatun
|
3413003017WL001797
|
Diljan Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980222
|
|
MRS DILJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-031/1380
(TELO)
|
3413003017NRG25240420240051491
|
24/04/2024
|
Samima Bibi
|
3413003017WL001797
|
Samima Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980219
|
|
MISS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/291
(TELO)
|
3413003017NRG25240420240051492
|
24/04/2024
|
Jahanur Bibi
|
3413003017WL001797
|
Jahanur Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980224
|
|
Mrs. Jahanur Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-017-031/394
(TELO)
|
3413003017NRG25240420240051493
|
24/04/2024
|
Guljahan Bibi
|
3413003017WL001797
|
Guljahan Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980218
|
|
MS GULJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/563
(TELO)
|
3413003017NRG25240420240051495
|
24/04/2024
|
Jainul Ansari
|
3413003017WL001797
|
Jainul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980220
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/9
(TELO)
|
3413003017NRG25240420240051496
|
24/04/2024
|
Sawitri Devi
|
3413003017WL001797
|
Sawitri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980221
|
|
MISS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/995
(TELO)
|
3413003017NRG25240420240051497
|
24/04/2024
|
Gulroshan Bibi
|
3413003017WL001797
|
Gulroshan Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980223
|
|
MS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-017-031/524
(TELO)
|
3413003017NRG25240420240051494
|
24/04/2024
|
Majibul Ansari
|
3413003017WL001797
|
Majibul Ansari
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980225
|
|
Mr. MOJIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|