|
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-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG25250520240168404
|
25/05/2024
|
muni devi
|
3413003008WL005857
|
muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172953
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG25250520240168405
|
25/05/2024
|
muni devi
|
3413003008WL005857
|
muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172954
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG25250520240168420
|
25/05/2024
|
Sita Devi
|
3413003008WL005857
|
Sita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172951
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG25250520240168421
|
25/05/2024
|
Sita Devi
|
3413003008WL005857
|
Sita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172952
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-007/1455
(BISHANPUR)
|
3413003008NRG25250520240168388
|
25/05/2024
|
Fulo Devi
|
3413003008WL005857
|
Fulo Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172979
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-007/1455
(BISHANPUR)
|
3413003008NRG25250520240168389
|
25/05/2024
|
Fulo Devi
|
3413003008WL005857
|
Fulo Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172980
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-007/1456
(BISHANPUR)
|
3413003008NRG25250520240168390
|
25/05/2024
|
Sarita Devi
|
3413003008WL005857
|
Sarita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172961
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-007/1456
(BISHANPUR)
|
3413003008NRG25250520240168391
|
25/05/2024
|
Sarita Devi
|
3413003008WL005857
|
Sarita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172962
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25250520240168392
|
25/05/2024
|
Minu Devi
|
3413003008WL005857
|
Minu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172963
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25250520240168393
|
25/05/2024
|
Minu Devi
|
3413003008WL005857
|
Minu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172964
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-007/1463
(BISHANPUR)
|
3413003008NRG25250520240168394
|
25/05/2024
|
Murti Devi
|
3413003008WL005857
|
Murti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172943
|
|
SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-007/1463
(BISHANPUR)
|
3413003008NRG25250520240168395
|
25/05/2024
|
Murti Devi
|
3413003008WL005857
|
Murti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172944
|
|
SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-007/1465
(BISHANPUR)
|
3413003008NRG25250520240168396
|
25/05/2024
|
Chanchala Devi
|
3413003008WL005857
|
Chanchala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172971
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-007/1465
(BISHANPUR)
|
3413003008NRG25250520240168397
|
25/05/2024
|
Chanchala Devi
|
3413003008WL005857
|
Chanchala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172972
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-007/1472
(BISHANPUR)
|
3413003008NRG25250520240168398
|
25/05/2024
|
Kajal Devi
|
3413003008WL005857
|
Kajal Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172973
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-007/1472
(BISHANPUR)
|
3413003008NRG25250520240168399
|
25/05/2024
|
Kajal Devi
|
3413003008WL005857
|
Kajal Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172974
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-007/1577
(BISHANPUR)
|
3413003008NRG25250520240168400
|
25/05/2024
|
Mina Devi
|
3413003008WL005857
|
Mina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172959
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-007/1577
(BISHANPUR)
|
3413003008NRG25250520240168401
|
25/05/2024
|
Mina Devi
|
3413003008WL005857
|
Mina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172960
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG25250520240168402
|
25/05/2024
|
Umavati Singh
|
3413003008WL005857
|
Umavati Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172947
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG25250520240168403
|
25/05/2024
|
Umavati Singh
|
3413003008WL005857
|
Umavati Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172948
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-007/512
(BISHANPUR)
|
3413003008NRG25250520240168406
|
25/05/2024
|
Dinesh Ray
|
3413003008WL005857
|
Dinesh Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172955
|
|
DINESH RAY
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Borio
|
JH-13-003-008-007/512
(BISHANPUR)
|
3413003008NRG25250520240168407
|
25/05/2024
|
Dinesh Ray
|
3413003008WL005857
|
Dinesh Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172956
|
|
DINESH RAY
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Borio
|
JH-13-003-008-007/521
(BISHANPUR)
|
3413003008NRG25250520240168408
|
25/05/2024
|
Indradev Singh
|
3413003008WL005857
|
Indradev Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172975
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-007/521
(BISHANPUR)
|
3413003008NRG25250520240168409
|
25/05/2024
|
Indradev Singh
|
3413003008WL005857
|
Indradev Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172976
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG25250520240168410
|
25/05/2024
|
Sudami Devi
|
3413003008WL005857
|
Sudami Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172965
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG25250520240168411
|
25/05/2024
|
Sudami Devi
|
3413003008WL005857
|
Sudami Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172966
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-007/530
(BISHANPUR)
|
3413003008NRG25250520240168412
|
25/05/2024
|
Mamta Devi
|
3413003008WL005857
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172969
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-007/530
(BISHANPUR)
|
3413003008NRG25250520240168413
|
25/05/2024
|
Mamta Devi
|
3413003008WL005857
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172970
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-007/599
(BISHANPUR)
|
3413003008NRG25250520240168414
|
25/05/2024
|
Rudho Devi
|
3413003008WL005857
|
Rudho Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172967
|
|
RUDHO DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-008-007/599
(BISHANPUR)
|
3413003008NRG25250520240168415
|
25/05/2024
|
Rudho Devi
|
3413003008WL005857
|
Rudho Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172968
|
|
RUDHO DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG25250520240168416
|
25/05/2024
|
Shela Devi
|
3413003008WL005857
|
Shela Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172957
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG25250520240168417
|
25/05/2024
|
Shela Devi
|
3413003008WL005857
|
Shela Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172958
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG25250520240168418
|
25/05/2024
|
Amsiya Devi
|
3413003008WL005857
|
Amsiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172977
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG25250520240168419
|
25/05/2024
|
Amsiya Devi
|
3413003008WL005857
|
Amsiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172978
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25250520240168422
|
25/05/2024
|
Amod Ray
|
3413003008WL005857
|
Amod Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172949
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25250520240168423
|
25/05/2024
|
Amod Ray
|
3413003008WL005857
|
Amod Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172950
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25250520240168424
|
25/05/2024
|
Jitni Devi
|
3413003008WL005857
|
Jitni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172945
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25250520240168425
|
25/05/2024
|
Jitni Devi
|
3413003008WL005857
|
Jitni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329172946
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|