|
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-13-003-006-002/1228
(BICHPURA)
|
3413003006NRG25080520240104011
|
08/05/2024
|
Puja Devi
|
3413003006WL003644
|
Puja Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882596
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
2
|
Borio
|
JH-13-003-006-002/157
(BICHPURA)
|
3413003006NRG25080520240104013
|
08/05/2024
|
Jyotsana Devi
|
3413003006WL003644
|
Jyotsana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882595
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-006-002/396
(BICHPURA)
|
3413003006NRG25080520240104018
|
08/05/2024
|
Sarita Kumari
|
3413003006WL003644
|
Sarita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882597
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-002/85
(BICHPURA)
|
3413003006NRG25080520240104021
|
08/05/2024
|
Sanjay Ishar
|
3413003006WL003644
|
Sanjay Ishar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882592
|
|
SANJAY ISHAR
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-005/479
(BICHPURA)
|
3413003006NRG25080520240104031
|
08/05/2024
|
Mamoni Devi
|
3413003006WL003644
|
Mamoni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882593
|
|
MAMONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-005/533
(BICHPURA)
|
3413003006NRG25080520240104032
|
08/05/2024
|
Arun Ray
|
3413003006WL003644
|
Arun Ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882594
|
|
ARUN S RAY
|
IDBI BANK(607095)
|
|
7
|
Borio
|
JH-13-003-006-005/629
(BICHPURA)
|
3413003006NRG25080520240104034
|
08/05/2024
|
Bambam Kumar
|
3413003006WL003644
|
Bambam Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882598
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-006-002/1166
(BICHPURA)
|
3413003006NRG25080520240104010
|
08/05/2024
|
Kampo Devi
|
3413003006WL003644
|
Kampo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882613
|
|
MS KAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-002/142
(BICHPURA)
|
3413003006NRG25080520240104012
|
08/05/2024
|
Golden Ray
|
3413003006WL003644
|
Golden Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882611
|
|
MR GOLDERN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-002/159
(BICHPURA)
|
3413003006NRG25080520240104014
|
08/05/2024
|
Tara Devi
|
3413003006WL003644
|
Tara Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882600
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-002/353
(BICHPURA)
|
3413003006NRG25080520240104015
|
08/05/2024
|
savita devi
|
3413003006WL003644
|
savita devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882605
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-002/354
(BICHPURA)
|
3413003006NRG25080520240104016
|
08/05/2024
|
fulan devi
|
3413003006WL003644
|
fulan devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882614
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-002/355
(BICHPURA)
|
3413003006NRG25080520240104017
|
08/05/2024
|
ravindra ray
|
3413003006WL003644
|
ravindra ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882601
|
|
RAVINDRA RAY
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-002/534
(BICHPURA)
|
3413003006NRG25080520240104019
|
08/05/2024
|
Anoj Kumar
|
3413003006WL003644
|
Anoj Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882608
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-002/84
(BICHPURA)
|
3413003006NRG25080520240104020
|
08/05/2024
|
Subi Devi
|
3413003006WL003644
|
Subi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882610
|
|
MS SUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-005/203
(BICHPURA)
|
3413003006NRG25080520240104024
|
08/05/2024
|
Bhavani Devi
|
3413003006WL003644
|
Bhavani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882609
|
|
MISS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25080520240104025
|
08/05/2024
|
Congress Singh
|
3413003006WL003644
|
Congress Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882591
|
|
KANGRES SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-005/219
(BICHPURA)
|
3413003006NRG25080520240104026
|
08/05/2024
|
Hiralal Pandit
|
3413003006WL003644
|
Hiralal Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882607
|
|
HIRALAL PANDIT
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-005/220
(BICHPURA)
|
3413003006NRG25080520240104027
|
08/05/2024
|
Baraso Devi
|
3413003006WL003644
|
Baraso Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882599
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-005/221
(BICHPURA)
|
3413003006NRG25080520240104028
|
08/05/2024
|
Sanchariya Devi
|
3413003006WL003644
|
Sanchariya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882606
|
|
MS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-005/456
(BICHPURA)
|
3413003006NRG25080520240104029
|
08/05/2024
|
Urmila Devi
|
3413003006WL003644
|
Urmila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882604
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-005/459
(BICHPURA)
|
3413003006NRG25080520240104030
|
08/05/2024
|
Sulekha Devi
|
3413003006WL003644
|
Sulekha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882612
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-005/80
(BICHPURA)
|
3413003006NRG25080520240104035
|
08/05/2024
|
Aminiya Devi
|
3413003006WL003644
|
Aminiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882602
|
|
MS AMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-005/81
(BICHPURA)
|
3413003006NRG25080520240104036
|
08/05/2024
|
Janki Devi
|
3413003006WL003644
|
Janki Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882603
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-006-005/1149
(BICHPURA)
|
3413003006NRG25080520240104022
|
08/05/2024
|
Vidhyasagar Lohra
|
3413003006WL003644
|
Vidhyasagar Lohra
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882615
|
|
Mr. VIDYASAGAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-006-005/1195
(BICHPURA)
|
3413003006NRG25080520240104023
|
08/05/2024
|
Arti Kumari
|
3413003006WL003644
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882616
|
|
Ms. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-006-005/546
(BICHPURA)
|
3413003006NRG25080520240104033
|
08/05/2024
|
Pinki Devi
|
3413003006WL003644
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109882617
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|