|
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-13-003-015-011/1061
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047385
|
23/04/2024
|
Sangita Mohlin
|
3413003015WL001624
|
Sangita Mohlin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112033
|
|
SANGITA MOHLIN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1078
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047386
|
23/04/2024
|
Rahul Tudu
|
3413003015WL001624
|
Rahul Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112032
|
|
RAHUL TUDU SO GODA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1178
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047387
|
23/04/2024
|
Manjhi Tudu
|
3413003015WL001624
|
Manjhi Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112039
|
|
MS MANJHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1599
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047389
|
23/04/2024
|
Kulauvati Madaiya
|
3413003015WL001624
|
Kulauvati Madaiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112038
|
|
MRS KULAUVATI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1605
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047390
|
23/04/2024
|
Baha Devi
|
3413003015WL001624
|
Baha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112043
|
|
BAHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/1607
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047391
|
23/04/2024
|
Parvati Devi
|
3413003015WL001624
|
Parvati Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112041
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1608
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047392
|
23/04/2024
|
Monika Mohlin
|
3413003015WL001624
|
Monika Mohlin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112042
|
|
MS MONIKA MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1699
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047393
|
23/04/2024
|
Safamuni Kumari
|
3413003015WL001624
|
Safamuni Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112036
|
|
MISS SAFAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/553
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047394
|
23/04/2024
|
Munilall Mohali
|
3413003015WL001624
|
Munilall Mohali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112034
|
|
MR MUNILAL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/553
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047395
|
23/04/2024
|
Shanti Devi
|
3413003015WL001624
|
Shanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112037
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/554
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047396
|
23/04/2024
|
Amit Mohali
|
3413003015WL001624
|
Amit Mohali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375112040
|
|
MR AMIT MOHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/567
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047397
|
23/04/2024
|
Balak Madaia
|
3413003015WL001624
|
Balak Madaia
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375112035
|
|
MR BALAK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-015-011/1224
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047388
|
23/04/2024
|
Ramanand Pandit
|
3413003015WL001624
|
Ramanand Pandit
|
00662
|
BDBL0001337
|
2940
|
2940
|
Rejected
|
29/04/2024
|
|
3375112044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|