|
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-13-003-008-017/1567
(BISHANPUR)
|
3413003008NRG25110620240223793
|
11/06/2024
|
Sibod Darwe
|
3413003008WL007851
|
Sibod Darwe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205399
|
|
MR SIBOD DARWE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1567
(BISHANPUR)
|
3413003008NRG25110620240223794
|
11/06/2024
|
Sibod Darwe
|
3413003008WL007851
|
Sibod Darwe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205400
|
|
MR SIBOD DARWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25110620240223797
|
11/06/2024
|
Vinod Ray
|
3413003008WL007851
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205397
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25110620240223798
|
11/06/2024
|
Vinod Ray
|
3413003008WL007851
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205398
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25110620240223835
|
11/06/2024
|
Lukas Baskey
|
3413003008WL007851
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205395
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25110620240223836
|
11/06/2024
|
Lukas Baskey
|
3413003008WL007851
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205396
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25110620240223783
|
11/06/2024
|
Pankaj kr Singh
|
3413003008WL007851
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205413
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25110620240223784
|
11/06/2024
|
Pankaj kr Singh
|
3413003008WL007851
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205414
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25110620240223785
|
11/06/2024
|
Masomat Minti
|
3413003008WL007851
|
Masomat Minti
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205417
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25110620240223786
|
11/06/2024
|
Masomat Minti
|
3413003008WL007851
|
Masomat Minti
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205418
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25110620240223789
|
11/06/2024
|
URMILA DEVI
|
3413003008WL007851
|
URMILA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205435
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25110620240223790
|
11/06/2024
|
URMILA DEVI
|
3413003008WL007851
|
URMILA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205436
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25110620240223791
|
11/06/2024
|
GITA DEVI
|
3413003008WL007851
|
GITA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205409
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25110620240223792
|
11/06/2024
|
GITA DEVI
|
3413003008WL007851
|
GITA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205410
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25110620240223795
|
11/06/2024
|
Vibha Devi
|
3413003008WL007851
|
Vibha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205431
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25110620240223796
|
11/06/2024
|
Vibha Devi
|
3413003008WL007851
|
Vibha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205432
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25110620240223799
|
11/06/2024
|
Chanchla Devi
|
3413003008WL007851
|
Chanchla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205403
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25110620240223800
|
11/06/2024
|
Chanchla Devi
|
3413003008WL007851
|
Chanchla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205404
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25110620240223801
|
11/06/2024
|
Chhapan Kuwar
|
3413003008WL007851
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205387
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25110620240223803
|
11/06/2024
|
Chhapan Kuwar
|
3413003008WL007851
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205388
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25110620240223804
|
11/06/2024
|
Saraswati Devi
|
3413003008WL007851
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205434
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25110620240223802
|
11/06/2024
|
Saraswati Devi
|
3413003008WL007851
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205433
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25110620240223807
|
11/06/2024
|
Hari Singh
|
3413003008WL007851
|
Hari Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205425
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25110620240223808
|
11/06/2024
|
Hari Singh
|
3413003008WL007851
|
Hari Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205426
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25110620240223809
|
11/06/2024
|
mahavir darve
|
3413003008WL007851
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205415
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25110620240223810
|
11/06/2024
|
mahavir darve
|
3413003008WL007851
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205416
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25110620240223811
|
11/06/2024
|
Bina Devi
|
3413003008WL007851
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205411
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25110620240223812
|
11/06/2024
|
Bina Devi
|
3413003008WL007851
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205412
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25110620240223813
|
11/06/2024
|
Guna Devi
|
3413003008WL007851
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205437
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25110620240223814
|
11/06/2024
|
Guna Devi
|
3413003008WL007851
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205438
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25110620240223815
|
11/06/2024
|
Exepress Darbe
|
3413003008WL007851
|
Exepress Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205405
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25110620240223816
|
11/06/2024
|
Exepress Darbe
|
3413003008WL007851
|
Exepress Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205406
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25110620240223817
|
11/06/2024
|
Jay Prakash Chaudhary
|
3413003008WL007851
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205423
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25110620240223818
|
11/06/2024
|
Jay Prakash Chaudhary
|
3413003008WL007851
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205424
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25110620240223819
|
11/06/2024
|
Binod Chaudhary
|
3413003008WL007851
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205427
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25110620240223820
|
11/06/2024
|
Binod Chaudhary
|
3413003008WL007851
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205428
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25110620240223824
|
11/06/2024
|
Jaymanti Devi
|
3413003008WL007851
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205421
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25110620240223822
|
11/06/2024
|
Jaymanti Devi
|
3413003008WL007851
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205422
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25110620240223823
|
11/06/2024
|
Suresh Kuwar
|
3413003008WL007851
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205402
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25110620240223821
|
11/06/2024
|
Suresh Kuwar
|
3413003008WL007851
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205401
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25110620240223825
|
11/06/2024
|
Punam Darve
|
3413003008WL007851
|
Punam Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205419
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25110620240223826
|
11/06/2024
|
Punam Darve
|
3413003008WL007851
|
Punam Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205420
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25110620240223827
|
11/06/2024
|
NAGRIK DARWE
|
3413003008WL007851
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205391
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25110620240223829
|
11/06/2024
|
NAGRIK DARWE
|
3413003008WL007851
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205392
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25110620240223830
|
11/06/2024
|
silati devi
|
3413003008WL007851
|
silati devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205430
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25110620240223828
|
11/06/2024
|
silati devi
|
3413003008WL007851
|
silati devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205429
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25110620240223831
|
11/06/2024
|
Mophil Darwe
|
3413003008WL007851
|
Mophil Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205389
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25110620240223832
|
11/06/2024
|
Mophil Darwe
|
3413003008WL007851
|
Mophil Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205390
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25110620240223833
|
11/06/2024
|
JICHCHU DARWE
|
3413003008WL007851
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205407
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25110620240223834
|
11/06/2024
|
JICHCHU DARWE
|
3413003008WL007851
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205408
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25110620240223787
|
11/06/2024
|
Ramdulari devi
|
3413003008WL007851
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205393
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25110620240223788
|
11/06/2024
|
Ramdulari devi
|
3413003008WL007851
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205394
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25110620240223805
|
11/06/2024
|
Bablu Braham
|
3413003008WL007851
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205439
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25110620240223806
|
11/06/2024
|
Bablu Braham
|
3413003008WL007851
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205440
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|