|
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-13-003-017-031/1015
(TELO)
|
3413003017NRG25160520240129056
|
16/05/2024
|
Aapsana Khatun
|
3413003017WL004571
|
Aapsana Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608827
|
|
MISS AAFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/1024
(TELO)
|
3413003017NRG25160520240129057
|
16/05/2024
|
Rajendra Madaiya
|
3413003017WL004571
|
Rajendra Madaiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608826
|
|
RAJENDRA MADAIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/229
(TELO)
|
3413003017NRG25160520240129067
|
16/05/2024
|
Anvarul Ansari
|
3413003017WL004571
|
Anvarul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608828
|
|
Mr. ANVARUL ANSARI
|
INDIAN BANK(607105)
|
|
4
|
Borio
|
JH-13-003-017-031/304
(TELO)
|
3413003017NRG25160520240129073
|
16/05/2024
|
Menul Ansari
|
3413003017WL004571
|
Menul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608823
|
|
MENUL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-017-031/350
(TELO)
|
3413003017NRG25160520240129074
|
16/05/2024
|
jainul ansari
|
3413003017WL004571
|
jainul ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608825
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/421
(TELO)
|
3413003017NRG25160520240129075
|
16/05/2024
|
Tajamul Ansari
|
3413003017WL004571
|
Tajamul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608824
|
|
TAJAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-017-031/1250
(TELO)
|
3413003017NRG25160520240129058
|
16/05/2024
|
Samrat Nesha
|
3413003017WL004571
|
Samrat Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608829
|
|
MS SAMARAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/1300
(TELO)
|
3413003017NRG25160520240129059
|
16/05/2024
|
Inamul Ansari
|
3413003017WL004571
|
Inamul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608835
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/1308
(TELO)
|
3413003017NRG25160520240129060
|
16/05/2024
|
Sono Bano Nisa
|
3413003017WL004571
|
Sono Bano Nisa
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608837
|
|
MR SONA BANO NISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/1309
(TELO)
|
3413003017NRG25160520240129061
|
16/05/2024
|
Tabbasum Pravin
|
3413003017WL004571
|
Tabbasum Pravin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608833
|
|
MR TABBASUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/1322
(TELO)
|
3413003017NRG25160520240129062
|
16/05/2024
|
Kariman Nesha
|
3413003017WL004571
|
Kariman Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608834
|
|
MISS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-031/1349
(TELO)
|
3413003017NRG25160520240129063
|
16/05/2024
|
Rejaul Ansari
|
3413003017WL004571
|
Rejaul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608836
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-031/161
(TELO)
|
3413003017NRG25160520240129064
|
16/05/2024
|
Arjuna Khatun
|
3413003017WL004571
|
Arjuna Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608841
|
|
MISS ARJUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/228
(TELO)
|
3413003017NRG25160520240129065
|
16/05/2024
|
Taimul Ansari
|
3413003017WL004571
|
Taimul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608840
|
|
MR TAIMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/229
(TELO)
|
3413003017NRG25160520240129066
|
16/05/2024
|
Ruksana Bibi
|
3413003017WL004571
|
Ruksana Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608831
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/267
(TELO)
|
3413003017NRG25160520240129068
|
16/05/2024
|
Chand Murmu
|
3413003017WL004571
|
Chand Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608832
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/269
(TELO)
|
3413003017NRG25160520240129069
|
16/05/2024
|
Sanjida Nesa
|
3413003017WL004571
|
Sanjida Nesa
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608830
|
|
MISS SANJIDA NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/270
(TELO)
|
3413003017NRG25160520240129070
|
16/05/2024
|
Majnu Ansari
|
3413003017WL004571
|
Majnu Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608838
|
|
MR MAJNU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/275
(TELO)
|
3413003017NRG25160520240129071
|
16/05/2024
|
Kalam Ansari
|
3413003017WL004571
|
Kalam Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608839
|
|
KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-017-031/276
(TELO)
|
3413003017NRG25160520240129072
|
16/05/2024
|
Mahmuda Khatun
|
3413003017WL004571
|
Mahmuda Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224608842
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|