|
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-13-003-001-002/1611
(APROL)
|
3413003001NRG25250420240054602
|
25/04/2024
|
Amrita Malto
|
3413003001WL001894
|
Amrita Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639200
|
|
MRS AMRITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-001-002/1627
(APROL)
|
3413003001NRG25250420240054603
|
25/04/2024
|
Jetke Pahadiya
|
3413003001WL001894
|
Jetke Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639203
|
|
JETKE PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-001-002/1630
(APROL)
|
3413003001NRG25250420240054604
|
25/04/2024
|
Lina Malto
|
3413003001WL001894
|
Lina Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639204
|
|
LINA MALTO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-001-002/1633
(APROL)
|
3413003001NRG25250420240054605
|
25/04/2024
|
Bablu Malto
|
3413003001WL001894
|
Bablu Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639202
|
|
BABLU MALTO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-001-002/1641
(APROL)
|
3413003001NRG25250420240054606
|
25/04/2024
|
Gola Pahadin
|
3413003001WL001894
|
Gola Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639201
|
|
GOLA PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-001/1521
(APROL)
|
3413003001NRG25250420240054598
|
25/04/2024
|
Sangita Devi
|
3413003001WL001894
|
Sangita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639212
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-001-001/1691
(APROL)
|
3413003001NRG25250420240054599
|
25/04/2024
|
Ragina Devi
|
3413003001WL001894
|
Ragina Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639207
|
|
MISS RANGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-001-002/1202
(APROL)
|
3413003001NRG25250420240054601
|
25/04/2024
|
Surja phariya
|
3413003001WL001894
|
Surja phariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639210
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-001-002/1652
(APROL)
|
3413003001NRG25250420240054607
|
25/04/2024
|
Alina Malto
|
3413003001WL001894
|
Alina Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639199
|
|
ALINA MALTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-001-002/414
(APROL)
|
3413003001NRG25250420240054609
|
25/04/2024
|
Bablu Malto
|
3413003001WL001894
|
Bablu Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639206
|
|
MR BABALU MALTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-001-002/709
(APROL)
|
3413003001NRG25250420240054610
|
25/04/2024
|
Pinchi Pahadiya
|
3413003001WL001894
|
Pinchi Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639209
|
|
PINCHI PAHARIYA
|
AXIS BANK(607153)
|
|
12
|
Borio
|
JH-13-003-001-002/710
(APROL)
|
3413003001NRG25250420240054611
|
25/04/2024
|
Paulush Malto
|
3413003001WL001894
|
Paulush Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639213
|
|
MR PAULUSH MALTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25250420240054612
|
25/04/2024
|
Sajia Malto
|
3413003001WL001894
|
Sajia Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639205
|
|
MRS SAJIYA MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-001-001/1467
(APROL)
|
3413003001NRG25250420240054597
|
25/04/2024
|
Nima Devi
|
3413003001WL001894
|
Nima Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639208
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-001-001/538
(APROL)
|
3413003001NRG25250420240054600
|
25/04/2024
|
Rina Devi
|
3413003001WL001894
|
Rina Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639211
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-001-002/1664
(APROL)
|
3413003001NRG25250420240054608
|
25/04/2024
|
Sarita Pahadin
|
3413003001WL001894
|
Sarita Pahadin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639214
|
|
Miss. SARITA PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|