|
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-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25Z250420240052899
|
25/04/2024
|
Phulan Devi
|
3413003008WL001859
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25Z250420240052900
|
25/04/2024
|
Guriya Kumari
|
3413003008WL001859
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25Z250420240052903
|
25/04/2024
|
Sarsawati Devi
|
3413003008WL001859
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25Z250420240052906
|
25/04/2024
|
Sunita Devi
|
3413003008WL001859
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25Z250420240052911
|
25/04/2024
|
Brinda Devi
|
3413003008WL001859
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25Z250420240052915
|
25/04/2024
|
Kumkum Devi
|
3413003008WL001859
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KUMKUM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25Z250420240052898
|
25/04/2024
|
Jharni Devi
|
3413003008WL001859
|
Jharni Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25Z250420240052907
|
25/04/2024
|
Kritma Kumari
|
3413003008WL001859
|
Kritma Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25Z250420240052896
|
25/04/2024
|
Laxmi Devi
|
3413003008WL001859
|
Laxmi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25Z250420240052897
|
25/04/2024
|
Runo Devi
|
3413003008WL001859
|
Runo Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25Z250420240052901
|
25/04/2024
|
Ajhola Devi
|
3413003008WL001859
|
Ajhola Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25Z250420240052902
|
25/04/2024
|
Punam Devi
|
3413003008WL001859
|
Punam Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25Z250420240052904
|
25/04/2024
|
Sarun Devi
|
3413003008WL001859
|
Sarun Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25Z250420240052905
|
25/04/2024
|
Pinki Devi
|
3413003008WL001859
|
Pinki Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25Z250420240052908
|
25/04/2024
|
Rekha Devi
|
3413003008WL001859
|
Rekha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25Z250420240052909
|
25/04/2024
|
Geeta Devi
|
3413003008WL001859
|
Geeta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25Z250420240052910
|
25/04/2024
|
Vibha Devi
|
3413003008WL001859
|
Vibha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25Z250420240052912
|
25/04/2024
|
Chameli Devi
|
3413003008WL001859
|
Chameli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25Z250420240052913
|
25/04/2024
|
Mohan Darwe
|
3413003008WL001859
|
Mohan Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25Z250420240052914
|
25/04/2024
|
Angad Darve
|
3413003008WL001859
|
Angad Darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|