|
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-13-003-015-006/275
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047244
|
23/04/2024
|
Sarita Pahadin
|
3413003015WL001617
|
Sarita Pahadin
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676176
|
|
SARITA PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-006/1425
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047237
|
23/04/2024
|
Surji Pahadin
|
3413003015WL001617
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676153
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-006/266
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047242
|
23/04/2024
|
Sanni Paharin
|
3413003015WL001617
|
Sanni Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676154
|
|
SANNI PAHARIN W O RU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-006/271
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047243
|
23/04/2024
|
Chandi Pahadin
|
3413003015WL001617
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676156
|
|
CHANDI PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/2164
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047255
|
23/04/2024
|
Mira Kumari
|
3413003015WL001617
|
Mira Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676155
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-006/1189
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047229
|
23/04/2024
|
Goda Pahariya
|
3413003015WL001617
|
Goda Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676172
|
|
MR GODA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-006/1193
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047231
|
23/04/2024
|
Chapi Paharin
|
3413003015WL001617
|
Chapi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676174
|
|
MS CHAPI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-006/1196
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047232
|
23/04/2024
|
Somi Paharin
|
3413003015WL001617
|
Somi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676169
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-006/1201
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047233
|
23/04/2024
|
Rupi Paharin
|
3413003015WL001617
|
Rupi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676167
|
|
MISS RUPI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-006/1206
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047234
|
23/04/2024
|
Bara Somay Pahariya
|
3413003015WL001617
|
Bara Somay Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676173
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-006/1228
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047236
|
23/04/2024
|
Koro Malto
|
3413003015WL001617
|
Koro Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676168
|
|
MR KORO MALTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-006/252
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047238
|
23/04/2024
|
Deva Paharia
|
3413003015WL001617
|
Deva Paharia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676165
|
|
MR DEVA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-006/255
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047239
|
23/04/2024
|
Chandi Paharin
|
3413003015WL001617
|
Chandi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676157
|
|
MRS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-006/260
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047240
|
23/04/2024
|
Dharma Pahaia
|
3413003015WL001617
|
Dharma Pahaia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676166
|
|
MR CHHOTA DHARMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-006/264
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047241
|
23/04/2024
|
Bara Bablu Pahria
|
3413003015WL001617
|
Bara Bablu Pahria
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676171
|
|
MR BADA BABLU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1056
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047246
|
23/04/2024
|
Putul devi
|
3413003015WL001617
|
Putul devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676175
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1056
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047245
|
23/04/2024
|
Suresh Pandit
|
3413003015WL001617
|
Suresh Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676158
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1210
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047248
|
23/04/2024
|
Manju Devi
|
3413003015WL001617
|
Manju Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676160
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1222
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047249
|
23/04/2024
|
Arvind Pandit
|
3413003015WL001617
|
Arvind Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676162
|
|
ARVIND PANDIT
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-015-011/2162
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047253
|
23/04/2024
|
Sudha Devi
|
3413003015WL001617
|
Sudha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676159
|
|
MRS SUDHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/2163
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047254
|
23/04/2024
|
Rajeev Kumar
|
3413003015WL001617
|
Rajeev Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676161
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Borio
|
JH-13-003-015-011/753
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047256
|
23/04/2024
|
Dasrath Pandit
|
3413003015WL001617
|
Dasrath Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676164
|
|
MR DASRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/753
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047257
|
23/04/2024
|
Gudiya Devi
|
3413003015WL001617
|
Gudiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676163
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/846
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047258
|
23/04/2024
|
Kamal Pandit
|
3413003015WL001617
|
Kamal Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676170
|
|
Mr. KAMAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-015-006/1191
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047230
|
23/04/2024
|
Dharmi Paharin
|
3413003015WL001617
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676182
|
|
MS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-006/1218
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047235
|
23/04/2024
|
Ganga Pahariya
|
3413003015WL001617
|
Ganga Pahariya
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676177
|
|
GANGA MALTO
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Borio
|
JH-13-003-015-011/1209
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047247
|
23/04/2024
|
Nal Pandit
|
3413003015WL001617
|
Nal Pandit
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676178
|
|
NAL PANDIT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-015-011/2153
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047250
|
23/04/2024
|
Talu Tudu
|
3413003015WL001617
|
Talu Tudu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676180
|
|
Talu Tudu
|
INDUSIND BANK(607189)
|
|
29
|
Borio
|
JH-13-003-015-011/2155
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047251
|
23/04/2024
|
Raska Kisku
|
3413003015WL001617
|
Raska Kisku
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375676181
|
|
Mr. Raska Kisku
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-011/2159
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047252
|
23/04/2024
|
Tala Marandi
|
3413003015WL001617
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Rejected
|
29/04/2024
|
|
3375676179
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|