|
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-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25250420240052926
|
25/04/2024
|
Mala Devi
|
3413003008WL001860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177162
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25250420240052932
|
25/04/2024
|
Ritu Devi
|
3413003008WL001860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399177161
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25250420240052922
|
25/04/2024
|
PRAMILA DEVI
|
3413003008WL001860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177175
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25250420240052916
|
25/04/2024
|
Kalpna Devi
|
3413003008WL001860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177173
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25250420240052917
|
25/04/2024
|
Masomat Minti
|
3413003008WL001860
|
Masomat Minti
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177165
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25250420240052919
|
25/04/2024
|
URMILA DEVI
|
3413003008WL001860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177172
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25250420240052920
|
25/04/2024
|
GITA DEVI
|
3413003008WL001860
|
GITA DEVI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177176
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25250420240052921
|
25/04/2024
|
MANIKA DEVI
|
3413003008WL001860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177166
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25250420240052923
|
25/04/2024
|
Indra Devi
|
3413003008WL001860
|
Indra Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177174
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25250420240052924
|
25/04/2024
|
Ajit Darbey
|
3413003008WL001860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177163
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25250420240052925
|
25/04/2024
|
Jugo Devi
|
3413003008WL001860
|
Jugo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177171
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25250420240052927
|
25/04/2024
|
Pramila Devi
|
3413003008WL001860
|
Pramila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177169
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25250420240052928
|
25/04/2024
|
Ranjita Devi
|
3413003008WL001860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177167
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25250420240052929
|
25/04/2024
|
asha Devi
|
3413003008WL001860
|
asha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177168
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25250420240052930
|
25/04/2024
|
Nitu Kumari
|
3413003008WL001860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177164
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25250420240052931
|
25/04/2024
|
Rubi Devi
|
3413003008WL001860
|
Rubi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177170
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25250420240052918
|
25/04/2024
|
Ramdulari devi
|
3413003008WL001860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399177160
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|