|
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-13-003-015-011/1712
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047478
|
23/04/2024
|
Narendra Pandit
|
3413003015WL001630
|
Narendra Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103933
|
|
MR NARENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1968
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047491
|
23/04/2024
|
Krishna Pandit
|
3413003015WL001630
|
Krishna Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103932
|
|
KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1760
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047480
|
23/04/2024
|
Anjana Devi
|
3413003015WL001630
|
Anjana Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103938
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-015-011/1892
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047485
|
23/04/2024
|
Bhagyawati Kumari
|
3413003015WL001630
|
Bhagyawati Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103939
|
|
MS BHAGYAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1895
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047487
|
23/04/2024
|
Ajay Pandit
|
3413003015WL001630
|
Ajay Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103936
|
|
AJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-015-011/1896
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047488
|
23/04/2024
|
Deepak Kumar
|
3413003015WL001630
|
Deepak Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103934
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-015-011/1967
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047490
|
23/04/2024
|
Suman Pandit
|
3413003015WL001630
|
Suman Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103935
|
|
SUMAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-015-011/1970
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047492
|
23/04/2024
|
Kundan Kumar Sah
|
3413003015WL001630
|
Kundan Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103937
|
|
MR KUNDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1836
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047481
|
23/04/2024
|
Bhuneshwar Pandit
|
3413003015WL001630
|
Bhuneshwar Pandit
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103931
|
|
Mr. BHUMESHWAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-015-003/1641
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047477
|
23/04/2024
|
Relo Hansdak
|
3413003015WL001630
|
Relo Hansdak
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375103948
|
|
Mr. Relo Hansdak
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-015-011/1723
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047479
|
23/04/2024
|
Pramod Pandit
|
3413003015WL001630
|
Pramod Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103945
|
|
MRS PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1837
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047482
|
23/04/2024
|
Meera Devi
|
3413003015WL001630
|
Meera Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103942
|
|
Mr. MEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-015-011/1841
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047483
|
23/04/2024
|
Mangal Pandit
|
3413003015WL001630
|
Mangal Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103940
|
|
MR MANGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1842
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047484
|
23/04/2024
|
Chamaklala Pandit
|
3413003015WL001630
|
Chamaklala Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103944
|
|
Mr. CHAMAKLAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-015-011/1893
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047486
|
23/04/2024
|
Mahabir Pandit
|
3413003015WL001630
|
Mahabir Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103946
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1898
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047489
|
23/04/2024
|
Kanhai Pandit
|
3413003015WL001630
|
Kanhai Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103947
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/207
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047493
|
23/04/2024
|
jiriya devi
|
3413003015WL001630
|
jiriya devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103941
|
|
MR MANGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/907
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047494
|
23/04/2024
|
Shatish Pandit
|
3413003015WL001630
|
Shatish Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375103943
|
|
Mr. SHATISH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29155
|
29155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|