|
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-13-003-017-031/1015
(TELO)
|
3413003017NRG25130620240227395
|
13/06/2024
|
Aapsana Khatun
|
3413003017WL007986
|
Aapsana Khatun
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976049
|
|
MISS AAFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/1015
(TELO)
|
3413003017NRG25130620240227396
|
13/06/2024
|
Aapsana Khatun
|
3413003017WL007986
|
Aapsana Khatun
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976050
|
|
MISS AAFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-017-031/1024
(TELO)
|
3413003017NRG25130620240227397
|
13/06/2024
|
Rajendra Madaiya
|
3413003017WL007986
|
Rajendra Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976047
|
|
RAJENDRA MADAIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-031/1024
(TELO)
|
3413003017NRG25130620240227398
|
13/06/2024
|
Rajendra Madaiya
|
3413003017WL007986
|
Rajendra Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976048
|
|
RAJENDRA MADAIYA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-017-031/229
(TELO)
|
3413003017NRG25130620240227411
|
13/06/2024
|
Anvarul Ansari
|
3413003017WL007986
|
Anvarul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976021
|
|
Mr. ANVARUL ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Borio
|
JH-13-003-017-031/229
(TELO)
|
3413003017NRG25130620240227412
|
13/06/2024
|
Anvarul Ansari
|
3413003017WL007986
|
Anvarul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976022
|
|
Mr. ANVARUL ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Borio
|
JH-13-003-017-031/304
(TELO)
|
3413003017NRG25130620240227419
|
13/06/2024
|
Menul Ansari
|
3413003017WL007986
|
Menul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976041
|
|
MENUL ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-017-031/304
(TELO)
|
3413003017NRG25130620240227420
|
13/06/2024
|
Menul Ansari
|
3413003017WL007986
|
Menul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976042
|
|
MENUL ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-031/350
(TELO)
|
3413003017NRG25130620240227421
|
13/06/2024
|
jainul ansari
|
3413003017WL007986
|
jainul ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976045
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/350
(TELO)
|
3413003017NRG25130620240227422
|
13/06/2024
|
jainul ansari
|
3413003017WL007986
|
jainul ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976046
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/421
(TELO)
|
3413003017NRG25130620240227423
|
13/06/2024
|
Tajamul Ansari
|
3413003017WL007986
|
Tajamul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976043
|
|
TAJAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-017-031/421
(TELO)
|
3413003017NRG25130620240227424
|
13/06/2024
|
Tajamul Ansari
|
3413003017WL007986
|
Tajamul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976044
|
|
TAJAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-017-031/1250
(TELO)
|
3413003017NRG25130620240227399
|
13/06/2024
|
Samrat Nesha
|
3413003017WL007986
|
Samrat Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976040
|
|
MS SAMARAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/1250
(TELO)
|
3413003017NRG25130620240227400
|
13/06/2024
|
Samrat Nesha
|
3413003017WL007986
|
Samrat Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976039
|
|
MS SAMARAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/1300
(TELO)
|
3413003017NRG25130620240227401
|
13/06/2024
|
Inamul Ansari
|
3413003017WL007986
|
Inamul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976031
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/1300
(TELO)
|
3413003017NRG25130620240227402
|
13/06/2024
|
Inamul Ansari
|
3413003017WL007986
|
Inamul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976032
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/1308
(TELO)
|
3413003017NRG25130620240227403
|
13/06/2024
|
Sono Bano Nisa
|
3413003017WL007986
|
Sono Bano Nisa
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976035
|
|
MR SONA BANO NISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/1308
(TELO)
|
3413003017NRG25130620240227404
|
13/06/2024
|
Sono Bano Nisa
|
3413003017WL007986
|
Sono Bano Nisa
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976036
|
|
MR SONA BANO NISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/1309
(TELO)
|
3413003017NRG25130620240227405
|
13/06/2024
|
Tabbasum Pravin
|
3413003017WL007986
|
Tabbasum Pravin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976027
|
|
MR TABBASUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-031/1309
(TELO)
|
3413003017NRG25130620240227406
|
13/06/2024
|
Tabbasum Pravin
|
3413003017WL007986
|
Tabbasum Pravin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976028
|
|
MR TABBASUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-031/1322
(TELO)
|
3413003017NRG25130620240227407
|
13/06/2024
|
Kariman Nesha
|
3413003017WL007986
|
Kariman Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976029
|
|
MISS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-031/1322
(TELO)
|
3413003017NRG25130620240227408
|
13/06/2024
|
Kariman Nesha
|
3413003017WL007986
|
Kariman Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976030
|
|
MISS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-031/1349
(TELO)
|
3413003017NRG25130620240227409
|
13/06/2024
|
Rejaul Ansari
|
3413003017WL007986
|
Rejaul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976033
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-031/1349
(TELO)
|
3413003017NRG25130620240227410
|
13/06/2024
|
Rejaul Ansari
|
3413003017WL007986
|
Rejaul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976034
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/267
(TELO)
|
3413003017NRG25130620240227413
|
13/06/2024
|
Chand Murmu
|
3413003017WL007986
|
Chand Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976025
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/267
(TELO)
|
3413003017NRG25130620240227414
|
13/06/2024
|
Chand Murmu
|
3413003017WL007986
|
Chand Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976026
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-031/269
(TELO)
|
3413003017NRG25130620240227415
|
13/06/2024
|
Sanjida Nesa
|
3413003017WL007986
|
Sanjida Nesa
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976023
|
|
MISS SANJIDA NESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/269
(TELO)
|
3413003017NRG25130620240227416
|
13/06/2024
|
Sanjida Nesa
|
3413003017WL007986
|
Sanjida Nesa
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976024
|
|
MISS SANJIDA NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/270
(TELO)
|
3413003017NRG25130620240227417
|
13/06/2024
|
Majnu Ansari
|
3413003017WL007986
|
Majnu Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976037
|
|
MR MAJNU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/270
(TELO)
|
3413003017NRG25130620240227418
|
13/06/2024
|
Majnu Ansari
|
3413003017WL007986
|
Majnu Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342976038
|
|
MR MAJNU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|