|
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-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG25110620240223655
|
11/06/2024
|
Jugut Darbe
|
3413003008WL007848
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220413
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG25110620240223656
|
11/06/2024
|
Jugut Darbe
|
3413003008WL007848
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220414
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25110620240223657
|
11/06/2024
|
Sarsawati Devi
|
3413003008WL007848
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220417
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25110620240223658
|
11/06/2024
|
Sarsawati Devi
|
3413003008WL007848
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220418
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25110620240223667
|
11/06/2024
|
Brinda Devi
|
3413003008WL007848
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220419
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25110620240223668
|
11/06/2024
|
Brinda Devi
|
3413003008WL007848
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220420
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25110620240223677
|
11/06/2024
|
Kumkum Devi
|
3413003008WL007848
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220409
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
8
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25110620240223678
|
11/06/2024
|
Kumkum Devi
|
3413003008WL007848
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220410
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
9
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25110620240223691
|
11/06/2024
|
Astama Devi
|
3413003008WL007848
|
Astama Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220415
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25110620240223692
|
11/06/2024
|
Astama Devi
|
3413003008WL007848
|
Astama Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220416
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-017/1605
(BISHANPUR)
|
3413003008NRG25110620240223693
|
11/06/2024
|
Sarita Devi
|
3413003008WL007848
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220411
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-017/1605
(BISHANPUR)
|
3413003008NRG25110620240223694
|
11/06/2024
|
Sarita Devi
|
3413003008WL007848
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
735
|
735
|
Processed
|
20/06/2024
|
|
5343220412
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25110620240223653
|
11/06/2024
|
Punam Devi
|
3413003008WL007848
|
Punam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220423
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25110620240223654
|
11/06/2024
|
Punam Devi
|
3413003008WL007848
|
Punam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220424
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25110620240223659
|
11/06/2024
|
Sarun Devi
|
3413003008WL007848
|
Sarun Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220425
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25110620240223660
|
11/06/2024
|
Sarun Devi
|
3413003008WL007848
|
Sarun Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220426
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25110620240223661
|
11/06/2024
|
Pinki Devi
|
3413003008WL007848
|
Pinki Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220427
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25110620240223662
|
11/06/2024
|
Pinki Devi
|
3413003008WL007848
|
Pinki Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220428
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25110620240223663
|
11/06/2024
|
Rekha Devi
|
3413003008WL007848
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220405
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25110620240223664
|
11/06/2024
|
Rekha Devi
|
3413003008WL007848
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220406
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25110620240223665
|
11/06/2024
|
Geeta Devi
|
3413003008WL007848
|
Geeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220421
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25110620240223666
|
11/06/2024
|
Geeta Devi
|
3413003008WL007848
|
Geeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220422
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25110620240223669
|
11/06/2024
|
Chameli Devi
|
3413003008WL007848
|
Chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220433
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25110620240223670
|
11/06/2024
|
Chameli Devi
|
3413003008WL007848
|
Chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220434
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25110620240223671
|
11/06/2024
|
Bikas Kumar
|
3413003008WL007848
|
Bikas Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220431
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25110620240223672
|
11/06/2024
|
Bikas Kumar
|
3413003008WL007848
|
Bikas Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220432
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25110620240223673
|
11/06/2024
|
Mohan Darwe
|
3413003008WL007848
|
Mohan Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220403
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25110620240223674
|
11/06/2024
|
Mohan Darwe
|
3413003008WL007848
|
Mohan Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220404
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25110620240223675
|
11/06/2024
|
Angad Darve
|
3413003008WL007848
|
Angad Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220407
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25110620240223676
|
11/06/2024
|
Angad Darve
|
3413003008WL007848
|
Angad Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220408
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25110620240223681
|
11/06/2024
|
Sastri Devi
|
3413003008WL007848
|
Sastri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220429
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25110620240223682
|
11/06/2024
|
Sastri Devi
|
3413003008WL007848
|
Sastri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220430
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25110620240223683
|
11/06/2024
|
Usha Devi
|
3413003008WL007848
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220437
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25110620240223684
|
11/06/2024
|
Usha Devi
|
3413003008WL007848
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220438
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25110620240223685
|
11/06/2024
|
Jugo Devi
|
3413003008WL007848
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220441
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25110620240223686
|
11/06/2024
|
Jugo Devi
|
3413003008WL007848
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220442
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25110620240223687
|
11/06/2024
|
Sanskrit Darwe
|
3413003008WL007848
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220439
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25110620240223688
|
11/06/2024
|
Sanskrit Darwe
|
3413003008WL007848
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220440
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25110620240223689
|
11/06/2024
|
Rubani Devi
|
3413003008WL007848
|
Rubani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220435
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25110620240223690
|
11/06/2024
|
Rubani Devi
|
3413003008WL007848
|
Rubani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220436
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25110620240223679
|
11/06/2024
|
Parwati Devi
|
3413003008WL007848
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220443
|
|
Parwati Devi
|
INDUSIND BANK(607189)
|
|
42
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25110620240223680
|
11/06/2024
|
Parwati Devi
|
3413003008WL007848
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220444
|
|
Parwati Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61005
|
61005
|
|
|
|
|
|
|
|