|
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-13-003-008-006/11
(BISHANPUR)
|
3413003008NRG25Z070520240097709
|
07/05/2024
|
Ajay Kumar Ray
|
3413003008WL003390
|
Ajay Kumar Ray
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-006/113
(BISHANPUR)
|
3413003008NRG25Z070520240097710
|
07/05/2024
|
Meri Besra
|
3413003008WL003390
|
Meri Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MERI BESRA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25Z070520240097724
|
07/05/2024
|
Pushpa Devi
|
3413003008WL003390
|
Pushpa Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/46
(BISHANPUR)
|
3413003008NRG25Z070520240097730
|
07/05/2024
|
Babita Devi
|
3413003008WL003390
|
Babita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/69
(BISHANPUR)
|
3413003008NRG25Z070520240097736
|
07/05/2024
|
Dipak Kunwar
|
3413003008WL003390
|
Dipak Kunwar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
DIPAK KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-006/1
(BISHANPUR)
|
3413003008NRG25Z070520240097708
|
07/05/2024
|
Rukmani Devi
|
3413003008WL003390
|
Rukmani Devi
|
00152
|
HDFC0002688
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS RAKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-006/114
(BISHANPUR)
|
3413003008NRG25Z070520240097711
|
07/05/2024
|
Marangmay tudu
|
3413003008WL003390
|
Marangmay tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-006/116
(BISHANPUR)
|
3413003008NRG25Z070520240097713
|
07/05/2024
|
Talu Hembram
|
3413003008WL003390
|
Talu Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-006/1213
(BISHANPUR)
|
3413003008NRG25Z070520240097714
|
07/05/2024
|
Ravi Mandal
|
3413003008WL003390
|
Ravi Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
RAVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-008-006/1214
(BISHANPUR)
|
3413003008NRG25Z070520240097715
|
07/05/2024
|
Dilip Mandal
|
3413003008WL003390
|
Dilip Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-006/1224
(BISHANPUR)
|
3413003008NRG25Z070520240097716
|
07/05/2024
|
Chandrika Thakur
|
3413003008WL003390
|
Chandrika Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-006/1308
(BISHANPUR)
|
3413003008NRG25Z070520240097717
|
07/05/2024
|
RAJESH MANDAL
|
3413003008WL003390
|
RAJESH MANDAL
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-008-006/1315
(BISHANPUR)
|
3413003008NRG25Z070520240097718
|
07/05/2024
|
Bhim Kunmar
|
3413003008WL003390
|
Bhim Kunmar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR BHIM KUNMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25Z070520240097719
|
07/05/2024
|
Loden Mandal
|
3413003008WL003390
|
Loden Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR LODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-006/1318
(BISHANPUR)
|
3413003008NRG25Z070520240097720
|
07/05/2024
|
Mira Devi
|
3413003008WL003390
|
Mira Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/1443
(BISHANPUR)
|
3413003008NRG25Z070520240097722
|
07/05/2024
|
BINOD THAKUR
|
3413003008WL003390
|
BINOD THAKUR
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/25
(BISHANPUR)
|
3413003008NRG25Z070520240097723
|
07/05/2024
|
Kartik Mandal
|
3413003008WL003390
|
Kartik Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/40
(BISHANPUR)
|
3413003008NRG25Z070520240097725
|
07/05/2024
|
Dulal Mandal
|
3413003008WL003390
|
Dulal Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-006/428
(BISHANPUR)
|
3413003008NRG25Z070520240097726
|
07/05/2024
|
Sarju Singh
|
3413003008WL003390
|
Sarju Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25Z070520240097727
|
07/05/2024
|
Rohita Devi
|
3413003008WL003390
|
Rohita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25Z070520240097728
|
07/05/2024
|
Ganga Devi
|
3413003008WL003390
|
Ganga Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/453
(BISHANPUR)
|
3413003008NRG25Z070520240097729
|
07/05/2024
|
Putul Devi
|
3413003008WL003390
|
Putul Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/495
(BISHANPUR)
|
3413003008NRG25Z070520240097731
|
07/05/2024
|
Sunita Devi
|
3413003008WL003390
|
Sunita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/65
(BISHANPUR)
|
3413003008NRG25Z070520240097733
|
07/05/2024
|
Mamta Devi
|
3413003008WL003390
|
Mamta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/66
(BISHANPUR)
|
3413003008NRG25Z070520240097734
|
07/05/2024
|
Mita Devi
|
3413003008WL003390
|
Mita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/67
(BISHANPUR)
|
3413003008NRG25Z070520240097735
|
07/05/2024
|
Sushila Devi
|
3413003008WL003390
|
Sushila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25Z070520240097738
|
07/05/2024
|
Pushpa Devi
|
3413003008WL003390
|
Pushpa Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-008-006/1329
(BISHANPUR)
|
3413003008NRG25Z070520240097721
|
07/05/2024
|
Jagarnath Thakur
|
3413003008WL003390
|
Jagarnath Thakur
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. JAGARNATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-008-006/115
(BISHANPUR)
|
3413003008NRG25Z070520240097712
|
07/05/2024
|
Urmila Devi
|
3413003008WL003390
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-008-006/60
(BISHANPUR)
|
3413003008NRG25Z070520240097732
|
07/05/2024
|
Ramesh Mandal
|
3413003008WL003390
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-008-006/71
(BISHANPUR)
|
3413003008NRG25Z070520240097737
|
07/05/2024
|
Balika Devi
|
3413003008WL003390
|
Balika Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
BALIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|