|
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-13-003-015-011/1935
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035955
|
19/04/2024
|
Dukhani Devi
|
3413003015WL001201
|
Dukhani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DHUKNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1936
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035956
|
19/04/2024
|
Mala Kumari
|
3413003015WL001201
|
Mala Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1940
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035958
|
19/04/2024
|
Sharvan Pandit
|
3413003015WL001201
|
Sharvan Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SHRAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/2116
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036096
|
19/04/2024
|
Farukh Ansari
|
3413003015WL001212
|
Farukh Ansari
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
FARUKH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-011/2044
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036095
|
19/04/2024
|
Nuresha Begam
|
3413003015WL001212
|
Nuresha Begam
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS NURESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-011/1205
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035942
|
19/04/2024
|
Sunita Devi
|
3413003015WL001199
|
Sunita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1215
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035943
|
19/04/2024
|
Dinesh Kumar Pandit
|
3413003015WL001199
|
Dinesh Kumar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR DINESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1216
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035964
|
19/04/2024
|
Ramnaresh Tjakur
|
3413003015WL001203
|
Ramnaresh Tjakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR RAMNARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1250
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035960
|
19/04/2024
|
Sunita Baski
|
3413003015WL001202
|
Sunita Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SUNITA BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1783
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035944
|
19/04/2024
|
Chando Devi
|
3413003015WL001199
|
Chando Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1852
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036083
|
19/04/2024
|
Afsana Bibi
|
3413003015WL001209
|
Afsana Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1903
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035945
|
19/04/2024
|
Devendra Nath Thakur
|
3413003015WL001199
|
Devendra Nath Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DEVENDRA NATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-015-011/1939
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035957
|
19/04/2024
|
Bhavesh Kumar Sah
|
3413003015WL001201
|
Bhavesh Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BHAVESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1945
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035926
|
19/04/2024
|
Ajit Kumar Pandit
|
3413003015WL001197
|
Ajit Kumar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR AJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/2001
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035927
|
19/04/2024
|
Dashrath Pandit
|
3413003015WL001197
|
Dashrath Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR DASARATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/2004
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035928
|
19/04/2024
|
Govind Kumar Sah
|
3413003015WL001197
|
Govind Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR GOVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/2036
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036089
|
19/04/2024
|
Mharun Khatoon
|
3413003015WL001211
|
Mharun Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS MAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/2037
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036090
|
19/04/2024
|
Najir Ansari
|
3413003015WL001211
|
Najir Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/2085
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035946
|
19/04/2024
|
Fulkumari
|
3413003015WL001199
|
Fulkumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS FULKUMARI FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/2089
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035948
|
19/04/2024
|
Antima Kumari
|
3413003015WL001199
|
Antima Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/386
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036084
|
19/04/2024
|
Rehana Bibi
|
3413003015WL001209
|
Rehana Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/720
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036086
|
19/04/2024
|
Srotan Khatoon
|
3413003015WL001210
|
Srotan Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SURETAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-015-011/751
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035932
|
19/04/2024
|
Motilal Thakur
|
3413003015WL001197
|
Motilal Thakur
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MOTILAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-015-011/2026
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036080
|
19/04/2024
|
Nasir Ansari
|
3413003015WL001208
|
Nasir Ansari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NASIR ANSARI SO JAMALUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-015-011/1077
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035963
|
19/04/2024
|
Krishna Pandit
|
3413003015WL001203
|
Krishna Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. KRISHNA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-011/2005
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035929
|
19/04/2024
|
Pinki Kumari
|
3413003015WL001197
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/2006
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035930
|
19/04/2024
|
Kulesh Pandit
|
3413003015WL001197
|
Kulesh Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. KULESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-011/2043
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240036094
|
19/04/2024
|
Shabina Bibi
|
3413003015WL001212
|
Shabina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SHABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-015-011/2088
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035947
|
19/04/2024
|
Bindu Kumari
|
3413003015WL001199
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. BINDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-011/529
(MOTI PAHARI BADA)
|
3413003015NRG25Z190420240035931
|
19/04/2024
|
Bibhisan Saha
|
3413003015WL001197
|
Bibhisan Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. VIBHISHAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|