|
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-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG25070520240097607
|
07/05/2024
|
muni devi
|
3413003008WL003388
|
muni devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973846
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG25070520240097615
|
07/05/2024
|
Sita Devi
|
3413003008WL003388
|
Sita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973845
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1546
(BISHANPUR)
|
3413003008NRG25070520240097617
|
07/05/2024
|
Bhagti Ishar
|
3413003008WL003388
|
Bhagti Ishar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973860
|
|
BHAGTI ISHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-007/1455
(BISHANPUR)
|
3413003008NRG25070520240097601
|
07/05/2024
|
Fulo Devi
|
3413003008WL003388
|
Fulo Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973859
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-007/1456
(BISHANPUR)
|
3413003008NRG25070520240097602
|
07/05/2024
|
Sarita Devi
|
3413003008WL003388
|
Sarita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973849
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-007/1463
(BISHANPUR)
|
3413003008NRG25070520240097603
|
07/05/2024
|
Murti Devi
|
3413003008WL003388
|
Murti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973842
|
|
SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-007/1465
(BISHANPUR)
|
3413003008NRG25070520240097604
|
07/05/2024
|
Chanchala Devi
|
3413003008WL003388
|
Chanchala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973854
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-007/1472
(BISHANPUR)
|
3413003008NRG25070520240097605
|
07/05/2024
|
Kajal Devi
|
3413003008WL003388
|
Kajal Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973855
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG25070520240097606
|
07/05/2024
|
Umavati Singh
|
3413003008WL003388
|
Umavati Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973843
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-007/512
(BISHANPUR)
|
3413003008NRG25070520240097608
|
07/05/2024
|
Dinesh Ray
|
3413003008WL003388
|
Dinesh Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973847
|
|
DINESH RAY
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG25070520240097609
|
07/05/2024
|
Sudami Devi
|
3413003008WL003388
|
Sudami Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973851
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-007/597
(BISHANPUR)
|
3413003008NRG25070520240097610
|
07/05/2024
|
Phulan Devi
|
3413003008WL003388
|
Phulan Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973857
|
|
Mrs. PHULAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-008-007/599
(BISHANPUR)
|
3413003008NRG25070520240097611
|
07/05/2024
|
Rudho Devi
|
3413003008WL003388
|
Rudho Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973853
|
|
RUDHO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG25070520240097612
|
07/05/2024
|
Shela Devi
|
3413003008WL003388
|
Shela Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973848
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-007/616
(BISHANPUR)
|
3413003008NRG25070520240097613
|
07/05/2024
|
Kalyani Devi
|
3413003008WL003388
|
Kalyani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973850
|
|
MR KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG25070520240097614
|
07/05/2024
|
Amsiya Devi
|
3413003008WL003388
|
Amsiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973858
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1425
(BISHANPUR)
|
3413003008NRG25070520240097616
|
07/05/2024
|
LALU CHAUDHARI
|
3413003008WL003388
|
LALU CHAUDHARI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973852
|
|
MR LALU CHAUHDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1557
(BISHANPUR)
|
3413003008NRG25070520240097618
|
07/05/2024
|
Bijay Darwe
|
3413003008WL003388
|
Bijay Darwe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973844
|
|
MR BIJAY DARWE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25070520240097619
|
07/05/2024
|
Binod Chaudhary
|
3413003008WL003388
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109973856
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|