|
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-13-003-003-011/385
(BADA RAKSO)
|
3413003003NRG25240420240050355
|
24/04/2024
|
Jhalo Devi
|
3413003003WL001755
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975914
|
|
JHALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-004/474
(BADA RAKSO)
|
3413003003NRG25240420240050352
|
24/04/2024
|
nakul pandit
|
3413003003WL001755
|
nakul pandit
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975920
|
|
NAKUL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-004/1082
(BADA RAKSO)
|
3413003003NRG25240420240050346
|
24/04/2024
|
Rubi Bibi
|
3413003003WL001755
|
Rubi Bibi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975917
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-003-004/1531
(BADA RAKSO)
|
3413003003NRG25240420240050347
|
24/04/2024
|
DILIP KUMAR PANDIT
|
3413003003WL001755
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975913
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-004/466
(BADA RAKSO)
|
3413003003NRG25240420240050350
|
24/04/2024
|
sankar thakur
|
3413003003WL001755
|
sankar thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975912
|
|
MR SHANKER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-003-004/472
(BADA RAKSO)
|
3413003003NRG25240420240050351
|
24/04/2024
|
pralad pandit
|
3413003003WL001755
|
pralad pandit
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975919
|
|
MR PRALAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-003-004/474
(BADA RAKSO)
|
3413003003NRG25240420240050353
|
24/04/2024
|
Usha Devi
|
3413003003WL001755
|
Usha Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975916
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-004/667
(BADA RAKSO)
|
3413003003NRG25240420240050354
|
24/04/2024
|
Mulo Devi
|
3413003003WL001755
|
Mulo Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403975918
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-015/808
(BADA RAKSO)
|
3413003003NRG25240420240050356
|
24/04/2024
|
Maklu Tudu
|
3413003003WL001755
|
Maklu Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975915
|
|
MRS MAKLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-003-004/1669
(BADA RAKSO)
|
3413003003NRG25240420240050348
|
24/04/2024
|
Mosmat Sonamuni Madaiya
|
3413003003WL001755
|
Mosmat Sonamuni Madaiya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975922
|
|
MRS SONAMUNI MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-004/1671
(BADA RAKSO)
|
3413003003NRG25240420240050349
|
24/04/2024
|
Sabitri devi
|
3413003003WL001755
|
Sabitri devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975921
|
|
MOSMAT SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|