|
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-13-003-008-013/1236
(BISHANPUR)
|
3413003008NRG25080620240213990
|
08/06/2024
|
Lanakh Mesa Pahariya
|
3413003008WL007576
|
Lanakh Mesa Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484655
|
|
LANAKH MESA PAHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-013/1236
(BISHANPUR)
|
3413003008NRG25080620240213991
|
08/06/2024
|
Lanakh Mesa Pahariya
|
3413003008WL007576
|
Lanakh Mesa Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484656
|
|
LANAKH MESA PAHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-008-013/1238
(BISHANPUR)
|
3413003008NRG25080620240213992
|
08/06/2024
|
Nati Pahadiya
|
3413003008WL007576
|
Nati Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484657
|
|
MR NATI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-013/1238
(BISHANPUR)
|
3413003008NRG25080620240213993
|
08/06/2024
|
Nati Pahadiya
|
3413003008WL007576
|
Nati Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484658
|
|
MR NATI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-018/1035
(BISHANPUR)
|
3413003008NRG25080620240214008
|
08/06/2024
|
Moriya Pahadiya
|
3413003008WL007576
|
Moriya Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484653
|
|
MORIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-018/1035
(BISHANPUR)
|
3413003008NRG25080620240214009
|
08/06/2024
|
Moriya Pahadiya
|
3413003008WL007576
|
Moriya Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484654
|
|
MORIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-013/1064
(BISHANPUR)
|
3413003008NRG25080620240213984
|
08/06/2024
|
Dharma Pahadiya
|
3413003008WL007576
|
Dharma Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484679
|
|
DHARMA PAHADIYA
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-013/1064
(BISHANPUR)
|
3413003008NRG25080620240213985
|
08/06/2024
|
Dharma Pahadiya
|
3413003008WL007576
|
Dharma Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484680
|
|
DHARMA PAHADIYA
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-008-013/1232
(BISHANPUR)
|
3413003008NRG25080620240213988
|
08/06/2024
|
Muriya Pahadiya
|
3413003008WL007576
|
Muriya Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484681
|
|
MURIYA PAHADIYA
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-008-013/1232
(BISHANPUR)
|
3413003008NRG25080620240213989
|
08/06/2024
|
Muriya Pahadiya
|
3413003008WL007576
|
Muriya Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484682
|
|
MURIYA PAHADIYA
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-008-013/1239
(BISHANPUR)
|
3413003008NRG25080620240213994
|
08/06/2024
|
Chota Chulwa Pahadiya
|
3413003008WL007576
|
Chota Chulwa Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484683
|
|
CHOTA CHULWA PAHADIYA
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-008-013/1239
(BISHANPUR)
|
3413003008NRG25080620240213995
|
08/06/2024
|
Chota Chulwa Pahadiya
|
3413003008WL007576
|
Chota Chulwa Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484684
|
|
CHOTA CHULWA PAHADIYA
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-008-013/1244
(BISHANPUR)
|
3413003008NRG25080620240213998
|
08/06/2024
|
Sundra Pahadiya
|
3413003008WL007576
|
Sundra Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484685
|
|
SUNDRA PAHADIYA
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-008-013/1244
(BISHANPUR)
|
3413003008NRG25080620240213999
|
08/06/2024
|
Sundra Pahadiya
|
3413003008WL007576
|
Sundra Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484686
|
|
SUNDRA PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-013/1051
(BISHANPUR)
|
3413003008NRG25080620240213972
|
08/06/2024
|
Maisa Pahadiya
|
3413003008WL007576
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484663
|
|
MR MAISA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-013/1051
(BISHANPUR)
|
3413003008NRG25080620240213973
|
08/06/2024
|
Maisa Pahadiya
|
3413003008WL007576
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484664
|
|
MR MAISA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25080620240213975
|
08/06/2024
|
Magdalini Malto
|
3413003008WL007576
|
Magdalini Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484669
|
|
MISS MAGADALINI MALAYO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25080620240213977
|
08/06/2024
|
Magdalini Malto
|
3413003008WL007576
|
Magdalini Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484670
|
|
MISS MAGADALINI MALAYO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-013/1060
(BISHANPUR)
|
3413003008NRG25080620240213978
|
08/06/2024
|
Maisa Paharia
|
3413003008WL007576
|
Maisa Paharia
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484671
|
|
MRS MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-013/1060
(BISHANPUR)
|
3413003008NRG25080620240213979
|
08/06/2024
|
Maisa Paharia
|
3413003008WL007576
|
Maisa Paharia
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484672
|
|
MRS MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25080620240213980
|
08/06/2024
|
Sanjit Malto
|
3413003008WL007576
|
Sanjit Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484661
|
|
MR SANJIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25080620240213982
|
08/06/2024
|
Sanjit Malto
|
3413003008WL007576
|
Sanjit Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484662
|
|
MR SANJIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25080620240213983
|
08/06/2024
|
Sushila Malto
|
3413003008WL007576
|
Sushila Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484676
|
|
MISS SUSHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25080620240213981
|
08/06/2024
|
Sushila Malto
|
3413003008WL007576
|
Sushila Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484675
|
|
MISS SUSHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-013/1231
(BISHANPUR)
|
3413003008NRG25080620240213986
|
08/06/2024
|
Maisa Pahadiya
|
3413003008WL007576
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484667
|
|
MR MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-013/1231
(BISHANPUR)
|
3413003008NRG25080620240213987
|
08/06/2024
|
Maisa Pahadiya
|
3413003008WL007576
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484668
|
|
MR MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-013/1242
(BISHANPUR)
|
3413003008NRG25080620240213996
|
08/06/2024
|
Sneha Kisku
|
3413003008WL007576
|
Sneha Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484665
|
|
MS SNEHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-013/1242
(BISHANPUR)
|
3413003008NRG25080620240213997
|
08/06/2024
|
Sneha Kisku
|
3413003008WL007576
|
Sneha Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484666
|
|
MS SNEHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-013/721
(BISHANPUR)
|
3413003008NRG25080620240214000
|
08/06/2024
|
Chulua Pahariya
|
3413003008WL007576
|
Chulua Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484659
|
|
CHULWA PAHADIYA
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-008-013/721
(BISHANPUR)
|
3413003008NRG25080620240214001
|
08/06/2024
|
Chulua Pahariya
|
3413003008WL007576
|
Chulua Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484660
|
|
CHULWA PAHADIYA
|
BANK OF INDIA(508505)
|
|
31
|
Borio
|
JH-13-003-008-016/1439
(BISHANPUR)
|
3413003008NRG25080620240214006
|
08/06/2024
|
Sunita Hansda
|
3413003008WL007576
|
Sunita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484687
|
|
MRS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-016/1439
(BISHANPUR)
|
3413003008NRG25080620240214007
|
08/06/2024
|
Sunita Hansda
|
3413003008WL007576
|
Sunita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484688
|
|
MRS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25080620240213976
|
08/06/2024
|
Daneal Malto
|
3413003008WL007576
|
Daneal Malto
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484677
|
|
DANIEL MALTO
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25080620240213974
|
08/06/2024
|
Daneal Malto
|
3413003008WL007576
|
Daneal Malto
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484678
|
|
DANIEL MALTO
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-008-013/723
(BISHANPUR)
|
3413003008NRG25080620240214002
|
08/06/2024
|
Madhu Pahariya
|
3413003008WL007576
|
Madhu Pahariya
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484673
|
|
MR MADHU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-013/723
(BISHANPUR)
|
3413003008NRG25080620240214003
|
08/06/2024
|
Madhu Pahariya
|
3413003008WL007576
|
Madhu Pahariya
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484674
|
|
MR MADHU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-008-013/739
(BISHANPUR)
|
3413003008NRG25080620240214004
|
08/06/2024
|
Nati Pahariya
|
3413003008WL007576
|
Nati Pahariya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484689
|
|
MR NATI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-013/739
(BISHANPUR)
|
3413003008NRG25080620240214005
|
08/06/2024
|
Nati Pahariya
|
3413003008WL007576
|
Nati Pahariya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350484690
|
|
MR NATI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|