|
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-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25Z250420240053090
|
25/04/2024
|
Vinod Ray
|
3413003008WL001862
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25Z250420240053097
|
25/04/2024
|
Astama Devi
|
3413003008WL001862
|
Astama Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25Z250420240053087
|
25/04/2024
|
Bikas Kumar
|
3413003008WL001862
|
Bikas Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25Z250420240053089
|
25/04/2024
|
Sastri Devi
|
3413003008WL001862
|
Sastri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25Z250420240053091
|
25/04/2024
|
Chanchla Devi
|
3413003008WL001862
|
Chanchla Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG25Z250420240053092
|
25/04/2024
|
Priti Devi
|
3413003008WL001862
|
Priti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25Z250420240053093
|
25/04/2024
|
Usha Devi
|
3413003008WL001862
|
Usha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25Z250420240053094
|
25/04/2024
|
Jugo Devi
|
3413003008WL001862
|
Jugo Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25Z250420240053095
|
25/04/2024
|
Sanskrit Darwe
|
3413003008WL001862
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25Z250420240053096
|
25/04/2024
|
Rubani Devi
|
3413003008WL001862
|
Rubani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG25Z250420240053098
|
25/04/2024
|
Mos Phulkumari
|
3413003008WL001862
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25Z250420240053099
|
25/04/2024
|
Amod Ray
|
3413003008WL001862
|
Amod Ray
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25Z250420240053100
|
25/04/2024
|
Jitni Devi
|
3413003008WL001862
|
Jitni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250420240053101
|
25/04/2024
|
Chhapan Kuwar
|
3413003008WL001862
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250420240053102
|
25/04/2024
|
Saraswati Devi
|
3413003008WL001862
|
Saraswati Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25Z250420240053103
|
25/04/2024
|
mahavir darve
|
3413003008WL001862
|
mahavir darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25Z250420240053104
|
25/04/2024
|
Bina Devi
|
3413003008WL001862
|
Bina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25Z250420240053105
|
25/04/2024
|
Guna Devi
|
3413003008WL001862
|
Guna Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25Z250420240053088
|
25/04/2024
|
Parwati Devi
|
3413003008WL001862
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|