|
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-13-003-008-007/596
(BISHANPUR)
|
3413003008NRG25Z100520240111390
|
10/05/2024
|
Rekha Devi
|
3413003008WL003939
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-007/596
(BISHANPUR)
|
3413003008NRG25Z100520240111391
|
10/05/2024
|
Rekha Devi
|
3413003008WL003939
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25Z100520240111400
|
10/05/2024
|
Ritu Devi
|
3413003008WL003939
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25Z100520240111401
|
10/05/2024
|
Ritu Devi
|
3413003008WL003939
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/1554
(BISHANPUR)
|
3413003008NRG25Z100520240111402
|
10/05/2024
|
Anaras Devi
|
3413003008WL003939
|
Anaras Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ANARAS DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-017/1554
(BISHANPUR)
|
3413003008NRG25Z100520240111403
|
10/05/2024
|
Anaras Devi
|
3413003008WL003939
|
Anaras Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ANARAS DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25Z100520240111412
|
10/05/2024
|
Phulan Devi
|
3413003008WL003939
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25Z100520240111413
|
10/05/2024
|
Phulan Devi
|
3413003008WL003939
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25Z100520240111414
|
10/05/2024
|
Guriya Kumari
|
3413003008WL003939
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25Z100520240111415
|
10/05/2024
|
Guriya Kumari
|
3413003008WL003939
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25Z100520240111420
|
10/05/2024
|
Sarsawati Devi
|
3413003008WL003939
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25Z100520240111421
|
10/05/2024
|
Sarsawati Devi
|
3413003008WL003939
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25Z100520240111426
|
10/05/2024
|
Sunita Devi
|
3413003008WL003939
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25Z100520240111427
|
10/05/2024
|
Sunita Devi
|
3413003008WL003939
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25Z100520240111410
|
10/05/2024
|
Jharni Devi
|
3413003008WL003939
|
Jharni Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25Z100520240111411
|
10/05/2024
|
Jharni Devi
|
3413003008WL003939
|
Jharni Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25Z100520240111376
|
10/05/2024
|
rekha devi
|
3413003008WL003939
|
rekha devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25Z100520240111377
|
10/05/2024
|
rekha devi
|
3413003008WL003939
|
rekha devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-007/1272
(BISHANPUR)
|
3413003008NRG25Z100520240111378
|
10/05/2024
|
chameli Devi
|
3413003008WL003939
|
chameli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-007/1272
(BISHANPUR)
|
3413003008NRG25Z100520240111379
|
10/05/2024
|
chameli Devi
|
3413003008WL003939
|
chameli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25Z100520240111380
|
10/05/2024
|
Ajola Devi
|
3413003008WL003939
|
Ajola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25Z100520240111381
|
10/05/2024
|
Ajola Devi
|
3413003008WL003939
|
Ajola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25Z100520240111382
|
10/05/2024
|
Amrita Devi
|
3413003008WL003939
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25Z100520240111383
|
10/05/2024
|
Amrita Devi
|
3413003008WL003939
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25Z100520240111384
|
10/05/2024
|
Minu Devi
|
3413003008WL003939
|
Minu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25Z100520240111385
|
10/05/2024
|
Minu Devi
|
3413003008WL003939
|
Minu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25Z100520240111386
|
10/05/2024
|
Pankaj kr Singh
|
3413003008WL003939
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25Z100520240111387
|
10/05/2024
|
Pankaj kr Singh
|
3413003008WL003939
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25Z100520240111388
|
10/05/2024
|
Guriya Devi
|
3413003008WL003939
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25Z100520240111389
|
10/05/2024
|
Guriya Devi
|
3413003008WL003939
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25Z100520240111392
|
10/05/2024
|
Ranjita Devi
|
3413003008WL003939
|
Ranjita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25Z100520240111393
|
10/05/2024
|
Ranjita Devi
|
3413003008WL003939
|
Ranjita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25Z100520240111394
|
10/05/2024
|
asha Devi
|
3413003008WL003939
|
asha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25Z100520240111395
|
10/05/2024
|
asha Devi
|
3413003008WL003939
|
asha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25Z100520240111396
|
10/05/2024
|
Nitu Kumari
|
3413003008WL003939
|
Nitu Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25Z100520240111397
|
10/05/2024
|
Nitu Kumari
|
3413003008WL003939
|
Nitu Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25Z100520240111398
|
10/05/2024
|
Rubi Devi
|
3413003008WL003939
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25Z100520240111399
|
10/05/2024
|
Rubi Devi
|
3413003008WL003939
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1555
(BISHANPUR)
|
3413003008NRG25Z100520240111404
|
10/05/2024
|
Fulo Devi
|
3413003008WL003939
|
Fulo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1555
(BISHANPUR)
|
3413003008NRG25Z100520240111405
|
10/05/2024
|
Fulo Devi
|
3413003008WL003939
|
Fulo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25Z100520240111406
|
10/05/2024
|
Laxmi Devi
|
3413003008WL003939
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25Z100520240111407
|
10/05/2024
|
Laxmi Devi
|
3413003008WL003939
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25Z100520240111408
|
10/05/2024
|
Runo Devi
|
3413003008WL003939
|
Runo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25Z100520240111409
|
10/05/2024
|
Runo Devi
|
3413003008WL003939
|
Runo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25Z100520240111416
|
10/05/2024
|
Ajhola Devi
|
3413003008WL003939
|
Ajhola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25Z100520240111417
|
10/05/2024
|
Ajhola Devi
|
3413003008WL003939
|
Ajhola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25Z100520240111418
|
10/05/2024
|
Punam Devi
|
3413003008WL003939
|
Punam Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25Z100520240111419
|
10/05/2024
|
Punam Devi
|
3413003008WL003939
|
Punam Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25Z100520240111422
|
10/05/2024
|
Sarun Devi
|
3413003008WL003939
|
Sarun Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25Z100520240111423
|
10/05/2024
|
Sarun Devi
|
3413003008WL003939
|
Sarun Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25Z100520240111424
|
10/05/2024
|
Pinki Devi
|
3413003008WL003939
|
Pinki Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25Z100520240111425
|
10/05/2024
|
Pinki Devi
|
3413003008WL003939
|
Pinki Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|