|
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-13-003-008-013/1236
(BISHANPUR)
|
3413003008NRG25Z070520240097771
|
07/05/2024
|
Lanakh Mesa Pahariya
|
3413003008WL003391
|
Lanakh Mesa Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
LANAKH MESA PAHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-013/1238
(BISHANPUR)
|
3413003008NRG25Z070520240097772
|
07/05/2024
|
Nati Pahadiya
|
3413003008WL003391
|
Nati Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR NATI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-018/1035
(BISHANPUR)
|
3413003008NRG25Z070520240097776
|
07/05/2024
|
Moriya Pahadiya
|
3413003008WL003391
|
Moriya Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MORIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-005/145
(BISHANPUR)
|
3413003008NRG25Z070520240097760
|
07/05/2024
|
Talamay Baski
|
3413003008WL003391
|
Talamay Baski
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS TALAMAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-013/1064
(BISHANPUR)
|
3413003008NRG25Z070520240097768
|
07/05/2024
|
Dharma Pahadiya
|
3413003008WL003391
|
Dharma Pahadiya
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
DHARMA PAHADIYA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-013/1232
(BISHANPUR)
|
3413003008NRG25Z070520240097770
|
07/05/2024
|
Muriya Pahadiya
|
3413003008WL003391
|
Muriya Pahadiya
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MURIYA PAHADIYA
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-013/1244
(BISHANPUR)
|
3413003008NRG25Z070520240097773
|
07/05/2024
|
Sundra Pahadiya
|
3413003008WL003391
|
Sundra Pahadiya
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
SUNDRA PAHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-008-005/100
(BISHANPUR)
|
3413003008NRG25Z070520240097758
|
07/05/2024
|
Bahamay Marandi
|
3413003008WL003391
|
Bahamay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS BAHAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-005/129
(BISHANPUR)
|
3413003008NRG25Z070520240097759
|
07/05/2024
|
Dhena Hasdah
|
3413003008WL003391
|
Dhena Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-005/157
(BISHANPUR)
|
3413003008NRG25Z070520240097761
|
07/05/2024
|
Sanjhli Murmu
|
3413003008WL003391
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
SANJHLI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-008-013/1057
(BISHANPUR)
|
3413003008NRG25Z070520240097762
|
07/05/2024
|
Lukhi Pahadini
|
3413003008WL003391
|
Lukhi Pahadini
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS LUKHI PAHADINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25Z070520240097764
|
07/05/2024
|
Magdalini Malto
|
3413003008WL003391
|
Magdalini Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS MAGADALINI MALAYO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-013/1060
(BISHANPUR)
|
3413003008NRG25Z070520240097765
|
07/05/2024
|
Maisa Paharia
|
3413003008WL003391
|
Maisa Paharia
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25Z070520240097766
|
07/05/2024
|
Sanjit Malto
|
3413003008WL003391
|
Sanjit Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR SANJIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-013/1061
(BISHANPUR)
|
3413003008NRG25Z070520240097767
|
07/05/2024
|
Sushila Malto
|
3413003008WL003391
|
Sushila Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS SUSHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-013/1230
(BISHANPUR)
|
3413003008NRG25Z070520240097769
|
07/05/2024
|
Sukani Pahadin
|
3413003008WL003391
|
Sukani Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
SUKANI PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-013/1059
(BISHANPUR)
|
3413003008NRG25Z070520240097763
|
07/05/2024
|
Daneal Malto
|
3413003008WL003391
|
Daneal Malto
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
DANIEL MALTO
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-008-013/723
(BISHANPUR)
|
3413003008NRG25Z070520240097774
|
07/05/2024
|
Madhu Pahariya
|
3413003008WL003391
|
Madhu Pahariya
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR MADHU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-013/739
(BISHANPUR)
|
3413003008NRG25Z070520240097775
|
07/05/2024
|
Nati Pahariya
|
3413003008WL003391
|
Nati Pahariya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR NATI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|