|
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-13-003-015-003/1658
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047515
|
23/04/2024
|
Rambha Devi
|
3413003015WL001631
|
Rambha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676117
|
|
RAMBHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Borio
|
JH-13-003-015-003/1659
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047516
|
23/04/2024
|
Chandravati Devi
|
3413003015WL001631
|
Chandravati Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676116
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1214
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047517
|
23/04/2024
|
Manika Devi
|
3413003015WL001631
|
Manika Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676111
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1411
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047519
|
23/04/2024
|
Jagdish thakur
|
3413003015WL001631
|
Jagdish thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676110
|
|
MRS JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1507
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047520
|
23/04/2024
|
Santoshi Devi
|
3413003015WL001631
|
Santoshi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676108
|
|
MS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1977
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047521
|
23/04/2024
|
Sanjay Kumar
|
3413003015WL001631
|
Sanjay Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676107
|
|
MR SANJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/646
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047522
|
23/04/2024
|
Manju Hambram
|
3413003015WL001631
|
Manju Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676113
|
|
MR MANJO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/738
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047524
|
23/04/2024
|
Gunamuni Devi
|
3413003015WL001631
|
Gunamuni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676118
|
|
Mrs. GULA MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-015-011/738
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047523
|
23/04/2024
|
Sriprasad Turi
|
3413003015WL001631
|
Sriprasad Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676114
|
|
MR KATKI TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/820
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047525
|
23/04/2024
|
Rina Devi
|
3413003015WL001631
|
Rina Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676112
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/832
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047526
|
23/04/2024
|
Rajesh pandit
|
3413003015WL001631
|
Rajesh pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676109
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/840
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047527
|
23/04/2024
|
Mahendra Pandit
|
3413003015WL001631
|
Mahendra Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676106
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/841
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047528
|
23/04/2024
|
Tarachand Pandit
|
3413003015WL001631
|
Tarachand Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676104
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/845
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047529
|
23/04/2024
|
Barhamanad Pandit
|
3413003015WL001631
|
Barhamanad Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676105
|
|
MR BRAHMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/891
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047530
|
23/04/2024
|
Uma Devi
|
3413003015WL001631
|
Uma Devi
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375676115
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43855
|
43855
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-015-003/1644
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047513
|
23/04/2024
|
Sunamuni Soren
|
3413003015WL001631
|
Sunamuni Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676119
|
|
Mrs. SUNAMUNI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-015-003/1645
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047514
|
23/04/2024
|
Lukhi Soren
|
3413003015WL001631
|
Lukhi Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676121
|
|
Mrs. Lukhi Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-011/1386
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047518
|
23/04/2024
|
Sangita Devi
|
3413003015WL001631
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676120
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|