|
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-13-003-017-031/94
(TELO)
|
3413003017NRG25Z080520240100595
|
08/05/2024
|
Mohan Lal Pandit
|
3413003017WL003507
|
Mohan Lal Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR MOHAN LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-017-031/1275
(TELO)
|
3413003017NRG25Z080520240100584
|
08/05/2024
|
Radhika Devi
|
3413003017WL003507
|
Radhika Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/1278
(TELO)
|
3413003017NRG25Z080520240100585
|
08/05/2024
|
Ramesh Pandit
|
3413003017WL003507
|
Ramesh Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR RAMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-031/1283
(TELO)
|
3413003017NRG25Z080520240100587
|
08/05/2024
|
Rekha Devi
|
3413003017WL003507
|
Rekha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/136
(TELO)
|
3413003017NRG25Z080520240100588
|
08/05/2024
|
Prmod Pandit
|
3413003017WL003507
|
Prmod Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR PRAMOD KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/148
(TELO)
|
3413003017NRG25Z080520240100589
|
08/05/2024
|
Kunti Devi
|
3413003017WL003507
|
Kunti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/149
(TELO)
|
3413003017NRG25Z080520240100590
|
08/05/2024
|
Patiram Turi
|
3413003017WL003507
|
Patiram Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR PATIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/190
(TELO)
|
3413003017NRG25Z080520240100591
|
08/05/2024
|
sital pandit
|
3413003017WL003507
|
sital pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SHITAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/592
(TELO)
|
3413003017NRG25Z080520240100593
|
08/05/2024
|
Kaleswar Pandit
|
3413003017WL003507
|
Kaleswar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-017-031/1279
(TELO)
|
3413003017NRG25Z080520240100586
|
08/05/2024
|
Gopal Pandit
|
3413003017WL003507
|
Gopal Pandit
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. GOPAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-017-031/287
(TELO)
|
3413003017NRG25Z080520240100592
|
08/05/2024
|
Hiralal Pandit
|
3413003017WL003507
|
Hiralal Pandit
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. HIRALAL . PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Borio
|
JH-13-003-017-031/598
(TELO)
|
3413003017NRG25Z080520240100594
|
08/05/2024
|
Nepal Pandit
|
3413003017WL003507
|
Nepal Pandit
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. NEPAL . PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-017-031/10
(TELO)
|
3413003017NRG25Z080520240100583
|
08/05/2024
|
Lalbabu Pandit
|
3413003017WL003507
|
Lalbabu Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. LAL BABU PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|