|
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-13-003-015-011/1795
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924608
|
03/04/2024
|
Devnarayan Pandit
|
3413003015WL044577
|
Devnarayan Pandit
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472968
|
|
DEVNARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/2020
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924616
|
03/04/2024
|
Malti Devi
|
3413003015WL044577
|
Malti Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472966
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/769
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924617
|
03/04/2024
|
Balram Sah
|
3413003015WL044577
|
Balram Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472967
|
|
BALRAM SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-001/1725
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924601
|
03/04/2024
|
George Pahadiya
|
3413003015WL044577
|
George Pahadiya
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472977
|
|
MR GEORGE PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-007/288
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924604
|
03/04/2024
|
Mosemat Sanjhan Hansda
|
3413003015WL044577
|
Mosemat Sanjhan Hansda
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472974
|
|
MS SANJHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1621
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924605
|
03/04/2024
|
Patali Devi
|
3413003015WL044577
|
Patali Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472975
|
|
MS PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1721
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924606
|
03/04/2024
|
Usha Devi
|
3413003015WL044577
|
Usha Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472976
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1950
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924610
|
03/04/2024
|
Mukesh Kumar Thakur
|
3413003015WL044577
|
Mukesh Kumar Thakur
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472969
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1951
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924611
|
03/04/2024
|
Priyanka Kumari
|
3413003015WL044577
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472970
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1957
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924615
|
03/04/2024
|
Yashoda kumari
|
3413003015WL044577
|
Yashoda kumari
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472971
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/908
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924619
|
03/04/2024
|
Umesh Pandit
|
3413003015WL044577
|
Umesh Pandit
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472972
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/910
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924620
|
03/04/2024
|
Binota Devi
|
3413003015WL044577
|
Binota Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472978
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/917
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924624
|
03/04/2024
|
Sachidanand Pandit
|
3413003015WL044577
|
Sachidanand Pandit
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472973
|
|
MR SACHIDANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-015-001/21
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924602
|
03/04/2024
|
Manti Paharin
|
3413003015WL044577
|
Manti Paharin
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472987
|
|
MS MANTI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-007/1741
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924603
|
03/04/2024
|
Manjhli Marandi
|
3413003015WL044577
|
Manjhli Marandi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472991
|
|
Mrs. Manjhli Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-015-011/1722
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924607
|
03/04/2024
|
Ajay Kumar Sah
|
3413003015WL044577
|
Ajay Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472982
|
|
MRS AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924609
|
03/04/2024
|
Sheela Devi
|
3413003015WL044577
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472988
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-011/1953
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924612
|
03/04/2024
|
Pramila Devi
|
3413003015WL044577
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472989
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-015-011/1954
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924613
|
03/04/2024
|
Pritam Kumar
|
3413003015WL044577
|
Pritam Kumar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472992
|
|
Mr. PRITAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Borio
|
JH-13-003-015-011/1956
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924614
|
03/04/2024
|
Holika Kumari
|
3413003015WL044577
|
Holika Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472990
|
|
Mrs. Holika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Borio
|
JH-13-003-015-011/808
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924618
|
03/04/2024
|
Abhimannew Pandit
|
3413003015WL044577
|
Abhimannew Pandit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472979
|
|
Mr. ABHIMANUE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-015-011/911
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924621
|
03/04/2024
|
Shankar Pandit
|
3413003015WL044577
|
Shankar Pandit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472965
|
|
Mr. SHANKAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-015-011/914
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924622
|
03/04/2024
|
Urmila Devi
|
3413003015WL044577
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472980
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-015-011/916
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924623
|
03/04/2024
|
Nomita Devi
|
3413003015WL044577
|
Nomita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472985
|
|
Mrs. NOMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-011/918
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924625
|
03/04/2024
|
Khagesh Sah
|
3413003015WL044577
|
Khagesh Sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472984
|
|
Mr. KHAGESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-011/919
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924626
|
03/04/2024
|
Harendra Prasad Sah
|
3413003015WL044577
|
Harendra Prasad Sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472981
|
|
Mr. HARENDRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-015-011/921
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924627
|
03/04/2024
|
Vikas Kumar Pandit
|
3413003015WL044577
|
Vikas Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472983
|
|
Mr. VIKAS KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-011/924
(MOTI PAHARI BADA)
|
3413003015NRG24030420240924628
|
03/04/2024
|
Gopi Pandit
|
3413003015WL044577
|
Gopi Pandit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105472986
|
|
GOPI CHAND PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|