|
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-13-003-006-005/479
(BICHPURA)
|
3413003006NRG25Z040620240197227
|
04/06/2024
|
Mamoni Devi
|
3413003006WL006931
|
Mamoni Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAMONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-005/479
(BICHPURA)
|
3413003006NRG25Z040620240197228
|
04/06/2024
|
Mamoni Devi
|
3413003006WL006931
|
Mamoni Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAMONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/533
(BICHPURA)
|
3413003006NRG25Z040620240197229
|
04/06/2024
|
Arun Ray
|
3413003006WL006931
|
Arun Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARUN S RAY
|
IDBI BANK(607095)
|
|
4
|
Borio
|
JH-13-003-006-005/533
(BICHPURA)
|
3413003006NRG25Z040620240197230
|
04/06/2024
|
Arun Ray
|
3413003006WL006931
|
Arun Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARUN S RAY
|
IDBI BANK(607095)
|
|
5
|
Borio
|
JH-13-003-006-005/629
(BICHPURA)
|
3413003006NRG25Z040620240197233
|
04/06/2024
|
Bambam Kumar
|
3413003006WL006931
|
Bambam Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-005/629
(BICHPURA)
|
3413003006NRG25Z040620240197234
|
04/06/2024
|
Bambam Kumar
|
3413003006WL006931
|
Bambam Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-002/142
(BICHPURA)
|
3413003006NRG25Z040620240197209
|
04/06/2024
|
Golden Ray
|
3413003006WL006931
|
Golden Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR GOLDERN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-006-002/142
(BICHPURA)
|
3413003006NRG25Z040620240197210
|
04/06/2024
|
Golden Ray
|
3413003006WL006931
|
Golden Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR GOLDERN RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-002/158
(BICHPURA)
|
3413003006NRG25Z040620240197211
|
04/06/2024
|
Injori Devi
|
3413003006WL006931
|
Injori Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS INJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-002/158
(BICHPURA)
|
3413003006NRG25Z040620240197212
|
04/06/2024
|
Injori Devi
|
3413003006WL006931
|
Injori Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS INJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-002/159
(BICHPURA)
|
3413003006NRG25Z040620240197213
|
04/06/2024
|
Tara Devi
|
3413003006WL006931
|
Tara Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-002/159
(BICHPURA)
|
3413003006NRG25Z040620240197214
|
04/06/2024
|
Tara Devi
|
3413003006WL006931
|
Tara Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-002/354
(BICHPURA)
|
3413003006NRG25Z040620240197215
|
04/06/2024
|
fulan devi
|
3413003006WL006931
|
fulan devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-002/354
(BICHPURA)
|
3413003006NRG25Z040620240197216
|
04/06/2024
|
fulan devi
|
3413003006WL006931
|
fulan devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-002/355
(BICHPURA)
|
3413003006NRG25Z040620240197217
|
04/06/2024
|
ravindra ray
|
3413003006WL006931
|
ravindra ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAVINDRA RAY
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-002/355
(BICHPURA)
|
3413003006NRG25Z040620240197218
|
04/06/2024
|
ravindra ray
|
3413003006WL006931
|
ravindra ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAVINDRA RAY
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-005/219
(BICHPURA)
|
3413003006NRG25Z040620240197221
|
04/06/2024
|
Hiralal Pandit
|
3413003006WL006931
|
Hiralal Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HIRALAL PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-005/219
(BICHPURA)
|
3413003006NRG25Z040620240197222
|
04/06/2024
|
Hiralal Pandit
|
3413003006WL006931
|
Hiralal Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HIRALAL PANDIT
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-005/458
(BICHPURA)
|
3413003006NRG25Z040620240197223
|
04/06/2024
|
Dinesh Singh
|
3413003006WL006931
|
Dinesh Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-005/458
(BICHPURA)
|
3413003006NRG25Z040620240197224
|
04/06/2024
|
Dinesh Singh
|
3413003006WL006931
|
Dinesh Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-005/459
(BICHPURA)
|
3413003006NRG25Z040620240197225
|
04/06/2024
|
Sulekha Devi
|
3413003006WL006931
|
Sulekha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-005/459
(BICHPURA)
|
3413003006NRG25Z040620240197226
|
04/06/2024
|
Sulekha Devi
|
3413003006WL006931
|
Sulekha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-005/81
(BICHPURA)
|
3413003006NRG25Z040620240197235
|
04/06/2024
|
Janki Devi
|
3413003006WL006931
|
Janki Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-005/81
(BICHPURA)
|
3413003006NRG25Z040620240197236
|
04/06/2024
|
Janki Devi
|
3413003006WL006931
|
Janki Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-006-005/1195
(BICHPURA)
|
3413003006NRG25Z040620240197219
|
04/06/2024
|
Arti Kumari
|
3413003006WL006931
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-006-005/1195
(BICHPURA)
|
3413003006NRG25Z040620240197220
|
04/06/2024
|
Arti Kumari
|
3413003006WL006931
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-006-005/546
(BICHPURA)
|
3413003006NRG25Z040620240197231
|
04/06/2024
|
Pinki Devi
|
3413003006WL006931
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-006-005/546
(BICHPURA)
|
3413003006NRG25Z040620240197232
|
04/06/2024
|
Pinki Devi
|
3413003006WL006931
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|