|
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)
|
3413003008NRG24040420240925817
|
04/04/2024
|
Jugut Darbe
|
3413003008WL044626
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980172
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG24040420240925818
|
04/04/2024
|
Sarsawati Devi
|
3413003008WL044626
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980174
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG24040420240925821
|
04/04/2024
|
Sunita Devi
|
3413003008WL044626
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980176
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1581
(BISHANPUR)
|
3413003008NRG24040420240925823
|
04/04/2024
|
Puja Devi
|
3413003008WL044626
|
Puja Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980169
|
|
Mr. Puja Devi
|
INDIAN BANK(607105)
|
|
5
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG24040420240925826
|
04/04/2024
|
Brinda Devi
|
3413003008WL044626
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980175
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1589
(BISHANPUR)
|
3413003008NRG24040420240925830
|
04/04/2024
|
Durga Darve
|
3413003008WL044626
|
Durga Darve
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980171
|
|
DURGA DARVE
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/1590
(BISHANPUR)
|
3413003008NRG24040420240925831
|
04/04/2024
|
Sunil Darwe
|
3413003008WL044626
|
Sunil Darwe
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980173
|
|
SUNIL DARWE
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG24040420240925834
|
04/04/2024
|
Kumkum Devi
|
3413003008WL044626
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980170
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG24040420240925822
|
04/04/2024
|
Kritma Kumari
|
3413003008WL044626
|
Kritma Kumari
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980185
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-008-017/1573
(BISHANPUR)
|
3413003008NRG24040420240925816
|
04/04/2024
|
Arjun Darbe
|
3413003008WL044626
|
Arjun Darbe
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980177
|
|
Mr. ARJUN DARBE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG24040420240925819
|
04/04/2024
|
Sarun Devi
|
3413003008WL044626
|
Sarun Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980179
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG24040420240925820
|
04/04/2024
|
Pinki Devi
|
3413003008WL044626
|
Pinki Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980183
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG24040420240925824
|
04/04/2024
|
Geeta Devi
|
3413003008WL044626
|
Geeta Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980178
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG24040420240925825
|
04/04/2024
|
Vibha Devi
|
3413003008WL044626
|
Vibha Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980180
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG24040420240925827
|
04/04/2024
|
Chameli Devi
|
3413003008WL044626
|
Chameli Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980182
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG24040420240925829
|
04/04/2024
|
Bikas Kumar
|
3413003008WL044626
|
Bikas Kumar
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980184
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG24040420240925832
|
04/04/2024
|
Mohan Darwe
|
3413003008WL044626
|
Mohan Darwe
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980167
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG24040420240925833
|
04/04/2024
|
Angad Darve
|
3413003008WL044626
|
Angad Darve
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980168
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG24040420240925828
|
04/04/2024
|
Karishma Kumari
|
3413003008WL044626
|
Karishma Kumari
|
00415
|
SBIN0010778
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980181
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|