|
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-13-003-017-031/113
(TELO)
|
3413003017NRG25080520240100633
|
08/05/2024
|
Putul Devi
|
3413003017WL003509
|
Putul Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150889
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-017-031/111
(TELO)
|
3413003017NRG25080520240100631
|
08/05/2024
|
Sangita Devi
|
3413003017WL003509
|
Sangita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Rejected
|
18/05/2024
|
|
4110150891
|
A/c Blocked or Frozen
|
|
|
|
3
|
Borio
|
JH-13-003-017-031/112
(TELO)
|
3413003017NRG25080520240100632
|
08/05/2024
|
Dhaneshwari Devi
|
3413003017WL003509
|
Dhaneshwari Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150893
|
|
MS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-031/115
(TELO)
|
3413003017NRG25080520240100634
|
08/05/2024
|
Ramdhani Pandit
|
3413003017WL003509
|
Ramdhani Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150887
|
|
MR RAMDHANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/134
(TELO)
|
3413003017NRG25080520240100636
|
08/05/2024
|
Mina Devi
|
3413003017WL003509
|
Mina Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150884
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-017-031/137
(TELO)
|
3413003017NRG25080520240100637
|
08/05/2024
|
Sitaram Pandit
|
3413003017WL003509
|
Sitaram Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150882
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/2
(TELO)
|
3413003017NRG25080520240100638
|
08/05/2024
|
Chandrashekhar Pandit
|
3413003017WL003509
|
Chandrashekhar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150883
|
|
MR CHANDRASHEKHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/3
(TELO)
|
3413003017NRG25080520240100639
|
08/05/2024
|
Pankaj Kumar Pandit
|
3413003017WL003509
|
Pankaj Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150888
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/4
(TELO)
|
3413003017NRG25080520240100640
|
08/05/2024
|
Deepak Kumar Pandit
|
3413003017WL003509
|
Deepak Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150890
|
|
MR DEEPAK KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/570
(TELO)
|
3413003017NRG25080520240100641
|
08/05/2024
|
Ganga Parshad Pandit
|
3413003017WL003509
|
Ganga Parshad Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150881
|
|
GANGA PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/571
(TELO)
|
3413003017NRG25080520240100642
|
08/05/2024
|
Uma Shankar Pandit
|
3413003017WL003509
|
Uma Shankar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150886
|
|
MR UMASHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-031/8
(TELO)
|
3413003017NRG25080520240100643
|
08/05/2024
|
Bhavesh Pandit
|
3413003017WL003509
|
Bhavesh Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150885
|
|
MR BHABESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-031/9
(TELO)
|
3413003017NRG25080520240100644
|
08/05/2024
|
Sawitri Devi
|
3413003017WL003509
|
Sawitri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150892
|
|
MISS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-017-005/1278
(TELO)
|
3413003017NRG25080520240100630
|
08/05/2024
|
Diwan Hansda
|
3413003017WL003509
|
Diwan Hansda
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150894
|
|
MRS DIWAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-017-031/1284
(TELO)
|
3413003017NRG25080520240100635
|
08/05/2024
|
Gulam Pandit
|
3413003017WL003509
|
Gulam Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110150895
|
|
MR GULAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|