|
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-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25Z250420240053124
|
25/04/2024
|
Bikram Darwe
|
3413003008WL001863
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG25Z250420240053127
|
25/04/2024
|
Jugut Darbe
|
3413003008WL001863
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25Z250420240053130
|
25/04/2024
|
Jitendra Ishar
|
3413003008WL001863
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-017/933
(BISHANPUR)
|
3413003008NRG25Z250420240053137
|
25/04/2024
|
Nilkanth darbe
|
3413003008WL001863
|
Nilkanth darbe
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NILKANTH DARBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25Z250420240053125
|
25/04/2024
|
Girdhari Darwe
|
3413003008WL001863
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-017/1566
(BISHANPUR)
|
3413003008NRG25Z250420240053126
|
25/04/2024
|
Anjani Devi
|
3413003008WL001863
|
Anjani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25Z250420240053131
|
25/04/2024
|
Exepress Darbe
|
3413003008WL001863
|
Exepress Darbe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25Z250420240053132
|
25/04/2024
|
Jay Prakash Chaudhary
|
3413003008WL001863
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25Z250420240053133
|
25/04/2024
|
Pradeep Singh
|
3413003008WL001863
|
Pradeep Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250420240053135
|
25/04/2024
|
Jaymanti Devi
|
3413003008WL001863
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250420240053134
|
25/04/2024
|
Suresh Kuwar
|
3413003008WL001863
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25Z250420240053136
|
25/04/2024
|
Punam Darve
|
3413003008WL001863
|
Punam Darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250420240053138
|
25/04/2024
|
NAGRIK DARWE
|
3413003008WL001863
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250420240053139
|
25/04/2024
|
silati devi
|
3413003008WL001863
|
silati devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25Z250420240053140
|
25/04/2024
|
Mophil Darwe
|
3413003008WL001863
|
Mophil Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25Z250420240053141
|
25/04/2024
|
JICHCHU DARWE
|
3413003008WL001863
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25Z250420240053128
|
25/04/2024
|
Karishma Kumari
|
3413003008WL001863
|
Karishma Kumari
|
00415
|
SBIN0010778
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25Z250420240053129
|
25/04/2024
|
Bablu Braham
|
3413003008WL001863
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|