|
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-13-003-003-004/474
(BADA RAKSO)
|
3413003003NRG24Z030420240925064
|
03/04/2024
|
nakul pandit
|
3413003003WL044601
|
nakul pandit
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
NAKUL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-004/716
(BADA RAKSO)
|
3413003003NRG24Z030420240925066
|
03/04/2024
|
Kajal Devi
|
3413003003WL044601
|
Kajal Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-004/1082
(BADA RAKSO)
|
3413003003NRG24Z030420240925078
|
03/04/2024
|
Rubi Bibi
|
3413003003WL044602
|
Rubi Bibi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-003-004/1531
(BADA RAKSO)
|
3413003003NRG24Z030420240925060
|
03/04/2024
|
DILIP KUMAR PANDIT
|
3413003003WL044601
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-004/1533
(BADA RAKSO)
|
3413003003NRG24Z030420240925061
|
03/04/2024
|
DIP NARAYAN PANDIT
|
3413003003WL044601
|
DIP NARAYAN PANDIT
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR DIPNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-003-004/466
(BADA RAKSO)
|
3413003003NRG24Z030420240925062
|
03/04/2024
|
sankar thakur
|
3413003003WL044601
|
sankar thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR SHANKER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-003-004/472
(BADA RAKSO)
|
3413003003NRG24Z030420240925063
|
03/04/2024
|
pralad pandit
|
3413003003WL044601
|
pralad pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR PRALAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-004/474
(BADA RAKSO)
|
3413003003NRG24Z030420240925081
|
03/04/2024
|
Usha Devi
|
3413003003WL044602
|
Usha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-004/478
(BADA RAKSO)
|
3413003003NRG24Z030420240925082
|
03/04/2024
|
madhushudan thakur
|
3413003003WL044602
|
madhushudan thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-003-004/667
(BADA RAKSO)
|
3413003003NRG24Z030420240925065
|
03/04/2024
|
Mulo Devi
|
3413003003WL044601
|
Mulo Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-004/713
(BADA RAKSO)
|
3413003003NRG24Z030420240925083
|
03/04/2024
|
Selina Madaiya
|
3413003003WL044602
|
Selina Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SELINA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-003-004/718
(BADA RAKSO)
|
3413003003NRG24Z030420240925084
|
03/04/2024
|
Shanti Devi
|
3413003003WL044602
|
Shanti Devi
|
00415
|
SBIN0009788
|
270
|
270
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-003-004/724
(BADA RAKSO)
|
3413003003NRG24Z030420240925085
|
03/04/2024
|
Parwati Devi
|
3413003003WL044602
|
Parwati Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-004/730
(BADA RAKSO)
|
3413003003NRG24Z030420240925067
|
03/04/2024
|
Premshila Soren
|
3413003003WL044601
|
Premshila Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR PREMSHILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-004/740
(BADA RAKSO)
|
3413003003NRG24Z030420240925086
|
03/04/2024
|
Jidhiya Devi
|
3413003003WL044602
|
Jidhiya Devi
|
00415
|
SBIN0009788
|
216
|
216
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR JICHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-003-004/1747
(BADA RAKSO)
|
3413003003NRG24Z030420240925079
|
03/04/2024
|
Binod Kumar Thakur
|
3413003003WL044602
|
Binod Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BINOD KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-003-004/1747
(BADA RAKSO)
|
3413003003NRG24Z030420240925080
|
03/04/2024
|
Pratima Kumari
|
3413003003WL044602
|
Pratima Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-003-004/747
(BADA RAKSO)
|
3413003003NRG24Z030420240925087
|
03/04/2024
|
Pinttu Kumar Thakur
|
3413003003WL044602
|
Pinttu Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS PINTTU KUMAR HAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|