|
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-13-003-008-006/11
(BISHANPUR)
|
3413003008NRG25210520240152775
|
21/05/2024
|
Ajay Kumar Ray
|
3413003008WL005301
|
Ajay Kumar Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274682
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-006/11
(BISHANPUR)
|
3413003008NRG25210520240152776
|
21/05/2024
|
Ajay Kumar Ray
|
3413003008WL005301
|
Ajay Kumar Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274683
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-006/113
(BISHANPUR)
|
3413003008NRG25210520240152777
|
21/05/2024
|
Meri Besra
|
3413003008WL005301
|
Meri Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274680
|
|
MERI BESRA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/113
(BISHANPUR)
|
3413003008NRG25210520240152778
|
21/05/2024
|
Meri Besra
|
3413003008WL005301
|
Meri Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274681
|
|
MERI BESRA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/69
(BISHANPUR)
|
3413003008NRG25210520240152809
|
21/05/2024
|
Dipak Kunwar
|
3413003008WL005301
|
Dipak Kunwar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274678
|
|
DIPAK KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-008-006/69
(BISHANPUR)
|
3413003008NRG25210520240152810
|
21/05/2024
|
Dipak Kunwar
|
3413003008WL005301
|
Dipak Kunwar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274679
|
|
DIPAK KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-006/114
(BISHANPUR)
|
3413003008NRG25210520240152779
|
21/05/2024
|
Marangmay tudu
|
3413003008WL005301
|
Marangmay tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274700
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-006/114
(BISHANPUR)
|
3413003008NRG25210520240152780
|
21/05/2024
|
Marangmay tudu
|
3413003008WL005301
|
Marangmay tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274701
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-006/116
(BISHANPUR)
|
3413003008NRG25210520240152781
|
21/05/2024
|
Talu Hembram
|
3413003008WL005301
|
Talu Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274706
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-006/116
(BISHANPUR)
|
3413003008NRG25210520240152782
|
21/05/2024
|
Talu Hembram
|
3413003008WL005301
|
Talu Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274707
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-006/1213
(BISHANPUR)
|
3413003008NRG25210520240152783
|
21/05/2024
|
Ravi Mandal
|
3413003008WL005301
|
Ravi Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274692
|
|
RAVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-008-006/1213
(BISHANPUR)
|
3413003008NRG25210520240152784
|
21/05/2024
|
Ravi Mandal
|
3413003008WL005301
|
Ravi Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274693
|
|
RAVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-008-006/1214
(BISHANPUR)
|
3413003008NRG25210520240152785
|
21/05/2024
|
Dilip Mandal
|
3413003008WL005301
|
Dilip Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274686
|
|
MS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-006/1214
(BISHANPUR)
|
3413003008NRG25210520240152786
|
21/05/2024
|
Dilip Mandal
|
3413003008WL005301
|
Dilip Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274687
|
|
MS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-006/1308
(BISHANPUR)
|
3413003008NRG25210520240152787
|
21/05/2024
|
RAJESH MANDAL
|
3413003008WL005301
|
RAJESH MANDAL
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274690
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-008-006/1308
(BISHANPUR)
|
3413003008NRG25210520240152788
|
21/05/2024
|
RAJESH MANDAL
|
3413003008WL005301
|
RAJESH MANDAL
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274691
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-008-006/1316
(BISHANPUR)
|
3413003008NRG25210520240152789
|
21/05/2024
|
Prashuram Ray
|
3413003008WL005301
|
Prashuram Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274702
|
|
PRASHURAM RAY
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-008-006/1316
(BISHANPUR)
|
3413003008NRG25210520240152790
|
21/05/2024
|
Prashuram Ray
|
3413003008WL005301
|
Prashuram Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274703
|
|
PRASHURAM RAY
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25210520240152793
|
21/05/2024
|
Loden Mandal
|
3413003008WL005301
|
Loden Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274684
|
|
MR LODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25210520240152791
|
21/05/2024
|
Loden Mandal
|
3413003008WL005301
|
Loden Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274685
|
|
MR LODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25210520240152792
|
21/05/2024
|
Mira Devi
|
3413003008WL005301
|
Mira Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274710
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25210520240152794
|
21/05/2024
|
Mira Devi
|
3413003008WL005301
|
Mira Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274711
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/25
(BISHANPUR)
|
3413003008NRG25210520240152795
|
21/05/2024
|
Kartik Mandal
|
3413003008WL005301
|
Kartik Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274712
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/25
(BISHANPUR)
|
3413003008NRG25210520240152796
|
21/05/2024
|
Kartik Mandal
|
3413003008WL005301
|
Kartik Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274713
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/428
(BISHANPUR)
|
3413003008NRG25210520240152797
|
21/05/2024
|
Sarju Singh
|
3413003008WL005301
|
Sarju Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274708
|
|
MRS SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/428
(BISHANPUR)
|
3413003008NRG25210520240152798
|
21/05/2024
|
Sarju Singh
|
3413003008WL005301
|
Sarju Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274709
|
|
MRS SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25210520240152799
|
21/05/2024
|
Ganga Devi
|
3413003008WL005301
|
Ganga Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274689
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25210520240152801
|
21/05/2024
|
Ganga Devi
|
3413003008WL005301
|
Ganga Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274688
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25210520240152802
|
21/05/2024
|
Putul Devi
|
3413003008WL005301
|
Putul Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274694
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25210520240152800
|
21/05/2024
|
Putul Devi
|
3413003008WL005301
|
Putul Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274695
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/65
(BISHANPUR)
|
3413003008NRG25210520240152803
|
21/05/2024
|
Mamta Devi
|
3413003008WL005301
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274698
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/65
(BISHANPUR)
|
3413003008NRG25210520240152804
|
21/05/2024
|
Mamta Devi
|
3413003008WL005301
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274699
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/66
(BISHANPUR)
|
3413003008NRG25210520240152805
|
21/05/2024
|
Mita Devi
|
3413003008WL005301
|
Mita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274696
|
|
MS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-006/66
(BISHANPUR)
|
3413003008NRG25210520240152806
|
21/05/2024
|
Mita Devi
|
3413003008WL005301
|
Mita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274697
|
|
MS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-006/67
(BISHANPUR)
|
3413003008NRG25210520240152807
|
21/05/2024
|
Sushila Devi
|
3413003008WL005301
|
Sushila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274704
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/67
(BISHANPUR)
|
3413003008NRG25210520240152808
|
21/05/2024
|
Sushila Devi
|
3413003008WL005301
|
Sushila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274705
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-008-006/71
(BISHANPUR)
|
3413003008NRG25210520240152811
|
21/05/2024
|
Balika Devi
|
3413003008WL005301
|
Balika Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274714
|
|
BALIKA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-008-006/71
(BISHANPUR)
|
3413003008NRG25210520240152812
|
21/05/2024
|
Balika Devi
|
3413003008WL005301
|
Balika Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287274715
|
|
BALIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|