|
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-13-003-015-011/1048
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051602
|
24/04/2024
|
Vijola Devi
|
3413003015WL001799
|
Vijola Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418634
|
|
BIJOLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/997
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051624
|
24/04/2024
|
Chandan Sah
|
3413003015WL001799
|
Chandan Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418635
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1089
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051606
|
24/04/2024
|
Rita Devi
|
3413003015WL001799
|
Rita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418646
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1117
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051607
|
24/04/2024
|
Manjhi Marandi
|
3413003015WL001799
|
Manjhi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418639
|
|
MR MANGHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1220
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051609
|
24/04/2024
|
Surodhani Devi
|
3413003015WL001799
|
Surodhani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418645
|
|
MS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1232
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051610
|
24/04/2024
|
Jhagru Sah
|
3413003015WL001799
|
Jhagru Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418644
|
|
MR JHAGARU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1401
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051611
|
24/04/2024
|
Chandarshekhar Turi
|
3413003015WL001799
|
Chandarshekhar Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418648
|
|
MR CHANDARSHEKHAR TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1708
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051612
|
24/04/2024
|
Nawin Kumar
|
3413003015WL001799
|
Nawin Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418638
|
|
Mr. NAWIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-015-011/1910
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051615
|
24/04/2024
|
Akash Kumar Turi
|
3413003015WL001799
|
Akash Kumar Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418637
|
|
AKASH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-015-011/1911
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051616
|
24/04/2024
|
Mamta Kumari
|
3413003015WL001799
|
Mamta Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418641
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-015-011/2016
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051617
|
24/04/2024
|
Priyanka Kumari
|
3413003015WL001799
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418643
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/2068
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051619
|
24/04/2024
|
Dev Narayan Sah
|
3413003015WL001799
|
Dev Narayan Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418636
|
|
MR DEO NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/398
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051621
|
24/04/2024
|
Pramila Devi
|
3413003015WL001799
|
Pramila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418647
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/762
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051622
|
24/04/2024
|
Nakul Pandit
|
3413003015WL001799
|
Nakul Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418640
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/963
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051623
|
24/04/2024
|
Champo Devi
|
3413003015WL001799
|
Champo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418642
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-015-011/1181
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051608
|
24/04/2024
|
Sanoti Marandi
|
3413003015WL001799
|
Sanoti Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418649
|
|
MS SANOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-015-011/1050
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051603
|
24/04/2024
|
Jugal Thakur
|
3413003015WL001799
|
Jugal Thakur
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418651
|
|
Mr. JUGAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-011/1052
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051604
|
24/04/2024
|
Sabita Devi
|
3413003015WL001799
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418654
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-015-011/1054
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051605
|
24/04/2024
|
Anjali Devi
|
3413003015WL001799
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418653
|
|
Mr. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-015-011/1761
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051613
|
24/04/2024
|
Daropadi Devi
|
3413003015WL001799
|
Daropadi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418655
|
|
Mrs. DAROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051614
|
24/04/2024
|
Sheela Devi
|
3413003015WL001799
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418650
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-015-011/2063
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051618
|
24/04/2024
|
Vaji Murmu
|
3413003015WL001799
|
Vaji Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418656
|
|
MISS VAJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/2070
(MOTI PAHARI BADA)
|
3413003015NRG25240420240051620
|
24/04/2024
|
Bashudev Sah
|
3413003015WL001799
|
Bashudev Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400418652
|
|
Mr. BASHUDEV SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|