|
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-13-003-015-011/1620
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047438
|
23/04/2024
|
Shambhu Pandit
|
3413003015WL001628
|
Shambhu Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672389
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-003/1634
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047431
|
23/04/2024
|
Shila Soren
|
3413003015WL001628
|
Shila Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672402
|
|
MRS SHILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1030
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047432
|
23/04/2024
|
Bhawani Pandit
|
3413003015WL001628
|
Bhawani Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672393
|
|
MR BHAWANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1033
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047433
|
23/04/2024
|
Rambha Devi
|
3413003015WL001628
|
Rambha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672399
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1062
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047434
|
23/04/2024
|
Dipak Kumar Pandit
|
3413003015WL001628
|
Dipak Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672391
|
|
MR DIPAK KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1592
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047435
|
23/04/2024
|
Yasumati Devi
|
3413003015WL001628
|
Yasumati Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672394
|
|
MS YASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1617
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047437
|
23/04/2024
|
Ganesh Pandit
|
3413003015WL001628
|
Ganesh Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672400
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1624
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047439
|
23/04/2024
|
Sharwan Kumar Thakur
|
3413003015WL001628
|
Sharwan Kumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672390
|
|
MR SHARWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1632
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047441
|
23/04/2024
|
Nageshwar Pandit
|
3413003015WL001628
|
Nageshwar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672396
|
|
Mr. NAGESHWAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-015-011/1634
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047443
|
23/04/2024
|
Gaytri Devi
|
3413003015WL001628
|
Gaytri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672401
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1975
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047444
|
23/04/2024
|
Sanjhli Tudu
|
3413003015WL001628
|
Sanjhli Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672392
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1981
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047445
|
23/04/2024
|
Manjhli Mohlin
|
3413003015WL001628
|
Manjhli Mohlin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672397
|
|
MS MANJHLI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1982
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047446
|
23/04/2024
|
Chudki Mohlin
|
3413003015WL001628
|
Chudki Mohlin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672398
|
|
MRS CHUDKI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/820
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047448
|
23/04/2024
|
Taresh Thakur
|
3413003015WL001628
|
Taresh Thakur
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375672395
|
|
MR TARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37975
|
37975
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-015-011/566
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047447
|
23/04/2024
|
Raimuni Devi
|
3413003015WL001628
|
Raimuni Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672403
|
|
MS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-015-011/1593
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047436
|
23/04/2024
|
Santoshi Devi
|
3413003015WL001628
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672404
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-015-011/1625
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047440
|
23/04/2024
|
Julee Devi
|
3413003015WL001628
|
Julee Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672406
|
|
Mr. JULEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-015-011/1633
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047442
|
23/04/2024
|
Upasi Devi
|
3413003015WL001628
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375672405
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|