|
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-13-003-017-031/100
(TELO)
|
3413003017NRG25120620240225936
|
12/06/2024
|
Mina Devi
|
3413003017WL007933
|
Mina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188277
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/100
(TELO)
|
3413003017NRG25120620240225937
|
12/06/2024
|
Mina Devi
|
3413003017WL007933
|
Mina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188278
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-017-031/12
(TELO)
|
3413003017NRG25120620240225938
|
12/06/2024
|
Gulabi Devi
|
3413003017WL007933
|
Gulabi Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188275
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-017-031/12
(TELO)
|
3413003017NRG25120620240225939
|
12/06/2024
|
Gulabi Devi
|
3413003017WL007933
|
Gulabi Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188276
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-017-031/1364
(TELO)
|
3413003017NRG25120620240225942
|
12/06/2024
|
Jiyamuni Devi
|
3413003017WL007933
|
Jiyamuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188269
|
|
MISS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/1364
(TELO)
|
3413003017NRG25120620240225943
|
12/06/2024
|
Jiyamuni Devi
|
3413003017WL007933
|
Jiyamuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188270
|
|
MISS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/1368
(TELO)
|
3413003017NRG25120620240225944
|
12/06/2024
|
Chameli Devi
|
3413003017WL007933
|
Chameli Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188267
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-017-031/1368
(TELO)
|
3413003017NRG25120620240225945
|
12/06/2024
|
Chameli Devi
|
3413003017WL007933
|
Chameli Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188268
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-031/19
(TELO)
|
3413003017NRG25120620240225950
|
12/06/2024
|
Mina Devi
|
3413003017WL007933
|
Mina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188271
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/19
(TELO)
|
3413003017NRG25120620240225951
|
12/06/2024
|
Mina Devi
|
3413003017WL007933
|
Mina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188272
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/34
(TELO)
|
3413003017NRG25120620240225956
|
12/06/2024
|
Anjali Devi
|
3413003017WL007933
|
Anjali Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188273
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-017-031/34
(TELO)
|
3413003017NRG25120620240225957
|
12/06/2024
|
Anjali Devi
|
3413003017WL007933
|
Anjali Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188274
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-017-031/974
(TELO)
|
3413003017NRG25120620240225966
|
12/06/2024
|
Sunita Tudu
|
3413003017WL007933
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188279
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-017-031/974
(TELO)
|
3413003017NRG25120620240225967
|
12/06/2024
|
Sunita Tudu
|
3413003017WL007933
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188280
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-017-031/569
(TELO)
|
3413003017NRG25120620240225962
|
12/06/2024
|
Pardip Kumar Pandit
|
3413003017WL007933
|
Pardip Kumar Pandit
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188297
|
|
Mr. PRADIP KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-017-031/569
(TELO)
|
3413003017NRG25120620240225963
|
12/06/2024
|
Pardip Kumar Pandit
|
3413003017WL007933
|
Pardip Kumar Pandit
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188298
|
|
Mr. PRADIP KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-017-031/1334
(TELO)
|
3413003017NRG25120620240225940
|
12/06/2024
|
Diljan Khatun
|
3413003017WL007933
|
Diljan Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188289
|
|
MRS DILJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/1334
(TELO)
|
3413003017NRG25120620240225941
|
12/06/2024
|
Diljan Khatun
|
3413003017WL007933
|
Diljan Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188290
|
|
MRS DILJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/1380
(TELO)
|
3413003017NRG25120620240225946
|
12/06/2024
|
Samima Bibi
|
3413003017WL007933
|
Samima Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188281
|
|
MISS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-031/1380
(TELO)
|
3413003017NRG25120620240225947
|
12/06/2024
|
Samima Bibi
|
3413003017WL007933
|
Samima Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188282
|
|
MISS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-031/160
(TELO)
|
3413003017NRG25120620240225948
|
12/06/2024
|
Sima Devi
|
3413003017WL007933
|
Sima Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188291
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-031/160
(TELO)
|
3413003017NRG25120620240225949
|
12/06/2024
|
Sima Devi
|
3413003017WL007933
|
Sima Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188292
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-031/266
(TELO)
|
3413003017NRG25120620240225952
|
12/06/2024
|
Anjuma Bibi
|
3413003017WL007933
|
Anjuma Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188285
|
|
MRS ANJUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-031/266
(TELO)
|
3413003017NRG25120620240225953
|
12/06/2024
|
Anjuma Bibi
|
3413003017WL007933
|
Anjuma Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188286
|
|
MRS ANJUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/291
(TELO)
|
3413003017NRG25120620240225954
|
12/06/2024
|
Jahanur Bibi
|
3413003017WL007933
|
Jahanur Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188295
|
|
Mrs. Jahanur Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-017-031/291
(TELO)
|
3413003017NRG25120620240225955
|
12/06/2024
|
Jahanur Bibi
|
3413003017WL007933
|
Jahanur Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188296
|
|
Mrs. Jahanur Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-017-031/563
(TELO)
|
3413003017NRG25120620240225960
|
12/06/2024
|
Jainul Ansari
|
3413003017WL007933
|
Jainul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188283
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/563
(TELO)
|
3413003017NRG25120620240225961
|
12/06/2024
|
Jainul Ansari
|
3413003017WL007933
|
Jainul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188284
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/9
(TELO)
|
3413003017NRG25120620240225964
|
12/06/2024
|
Sawitri Devi
|
3413003017WL007933
|
Sawitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188287
|
|
MISS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/9
(TELO)
|
3413003017NRG25120620240225965
|
12/06/2024
|
Sawitri Devi
|
3413003017WL007933
|
Sawitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188288
|
|
MISS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-017-031/995
(TELO)
|
3413003017NRG25120620240225968
|
12/06/2024
|
Gulroshan Bibi
|
3413003017WL007933
|
Gulroshan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188293
|
|
MS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-017-031/995
(TELO)
|
3413003017NRG25120620240225969
|
12/06/2024
|
Gulroshan Bibi
|
3413003017WL007933
|
Gulroshan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188294
|
|
MS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-017-031/524
(TELO)
|
3413003017NRG25120620240225958
|
12/06/2024
|
Majibul Ansari
|
3413003017WL007933
|
Majibul Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188299
|
|
Mr. MOJIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-017-031/524
(TELO)
|
3413003017NRG25120620240225959
|
12/06/2024
|
Majibul Ansari
|
3413003017WL007933
|
Majibul Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343188300
|
|
Mr. MOJIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|