|
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-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25110620240223770
|
11/06/2024
|
Phulan Devi
|
3413003008WL007850
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211846
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25110620240223765
|
11/06/2024
|
Ranjita Devi
|
3413003008WL007850
|
Ranjita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211847
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25110620240223766
|
11/06/2024
|
asha Devi
|
3413003008WL007850
|
asha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211851
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25110620240223767
|
11/06/2024
|
Rubi Devi
|
3413003008WL007850
|
Rubi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211853
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25110620240223768
|
11/06/2024
|
Laxmi Devi
|
3413003008WL007850
|
Laxmi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211849
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25110620240223769
|
11/06/2024
|
Runo Devi
|
3413003008WL007850
|
Runo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211848
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25110620240223771
|
11/06/2024
|
Ajhola Devi
|
3413003008WL007850
|
Ajhola Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211852
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG25110620240223772
|
11/06/2024
|
Raban Darbe
|
3413003008WL007850
|
Raban Darbe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343211854
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG25110620240223773
|
11/06/2024
|
Suchita Devi
|
3413003008WL007850
|
Suchita Devi
|
00415
|
SBIN0003514
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343211850
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|