|
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)
|
3413003008NRG25250420240053106
|
25/04/2024
|
Bikram Darwe
|
3413003008WL001863
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183185
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG25250420240053109
|
25/04/2024
|
Jugut Darbe
|
3413003008WL001863
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183187
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25250420240053112
|
25/04/2024
|
Jitendra Ishar
|
3413003008WL001863
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183186
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-017/933
(BISHANPUR)
|
3413003008NRG25250420240053119
|
25/04/2024
|
Nilkanth darbe
|
3413003008WL001863
|
Nilkanth darbe
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183197
|
|
NILKANTH DARBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25250420240053107
|
25/04/2024
|
Girdhari Darwe
|
3413003008WL001863
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183199
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-017/1566
(BISHANPUR)
|
3413003008NRG25250420240053108
|
25/04/2024
|
Anjani Devi
|
3413003008WL001863
|
Anjani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183200
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25250420240053113
|
25/04/2024
|
Exepress Darbe
|
3413003008WL001863
|
Exepress Darbe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183189
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25250420240053114
|
25/04/2024
|
Jay Prakash Chaudhary
|
3413003008WL001863
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183193
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25250420240053115
|
25/04/2024
|
Pradeep Singh
|
3413003008WL001863
|
Pradeep Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183195
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250420240053117
|
25/04/2024
|
Jaymanti Devi
|
3413003008WL001863
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183192
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250420240053116
|
25/04/2024
|
Suresh Kuwar
|
3413003008WL001863
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183188
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25250420240053118
|
25/04/2024
|
Punam Darve
|
3413003008WL001863
|
Punam Darve
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183191
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250420240053120
|
25/04/2024
|
NAGRIK DARWE
|
3413003008WL001863
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183184
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250420240053121
|
25/04/2024
|
silati devi
|
3413003008WL001863
|
silati devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183194
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25250420240053122
|
25/04/2024
|
Mophil Darwe
|
3413003008WL001863
|
Mophil Darwe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183183
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25250420240053123
|
25/04/2024
|
JICHCHU DARWE
|
3413003008WL001863
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183190
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25250420240053110
|
25/04/2024
|
Karishma Kumari
|
3413003008WL001863
|
Karishma Kumari
|
00415
|
SBIN0010778
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183196
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25250420240053111
|
25/04/2024
|
Bablu Braham
|
3413003008WL001863
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399183198
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|