|
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-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG24Z040420240925836
|
04/04/2024
|
Jugut Darbe
|
3413003008WL044626
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG24Z040420240925837
|
04/04/2024
|
Sarsawati Devi
|
3413003008WL044626
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG24Z040420240925840
|
04/04/2024
|
Sunita Devi
|
3413003008WL044626
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1581
(BISHANPUR)
|
3413003008NRG24Z040420240925842
|
04/04/2024
|
Puja Devi
|
3413003008WL044626
|
Puja Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Puja Devi
|
INDIAN BANK(607105)
|
|
5
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG24Z040420240925845
|
04/04/2024
|
Brinda Devi
|
3413003008WL044626
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1589
(BISHANPUR)
|
3413003008NRG24Z040420240925849
|
04/04/2024
|
Durga Darve
|
3413003008WL044626
|
Durga Darve
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DURGA DARVE
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/1590
(BISHANPUR)
|
3413003008NRG24Z040420240925850
|
04/04/2024
|
Sunil Darwe
|
3413003008WL044626
|
Sunil Darwe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUNIL DARWE
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG24Z040420240925853
|
04/04/2024
|
Kumkum Devi
|
3413003008WL044626
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KUMKUM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG24Z040420240925841
|
04/04/2024
|
Kritma Kumari
|
3413003008WL044626
|
Kritma Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-008-017/1573
(BISHANPUR)
|
3413003008NRG24Z040420240925835
|
04/04/2024
|
Arjun Darbe
|
3413003008WL044626
|
Arjun Darbe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. ARJUN DARBE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG24Z040420240925838
|
04/04/2024
|
Sarun Devi
|
3413003008WL044626
|
Sarun Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG24Z040420240925839
|
04/04/2024
|
Pinki Devi
|
3413003008WL044626
|
Pinki Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG24Z040420240925843
|
04/04/2024
|
Geeta Devi
|
3413003008WL044626
|
Geeta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG24Z040420240925844
|
04/04/2024
|
Vibha Devi
|
3413003008WL044626
|
Vibha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG24Z040420240925846
|
04/04/2024
|
Chameli Devi
|
3413003008WL044626
|
Chameli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG24Z040420240925848
|
04/04/2024
|
Bikas Kumar
|
3413003008WL044626
|
Bikas Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG24Z040420240925851
|
04/04/2024
|
Mohan Darwe
|
3413003008WL044626
|
Mohan Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG24Z040420240925852
|
04/04/2024
|
Angad Darve
|
3413003008WL044626
|
Angad Darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG24Z040420240925847
|
04/04/2024
|
Karishma Kumari
|
3413003008WL044626
|
Karishma Kumari
|
00415
|
SBIN0010778
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|