|
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-13-003-008-007/596
(BISHANPUR)
|
3413003008NRG25100520240111338
|
10/05/2024
|
Rekha Devi
|
3413003008WL003939
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429009
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-007/596
(BISHANPUR)
|
3413003008NRG25100520240111339
|
10/05/2024
|
Rekha Devi
|
3413003008WL003939
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429010
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25100520240111348
|
10/05/2024
|
Ritu Devi
|
3413003008WL003939
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429001
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25100520240111349
|
10/05/2024
|
Ritu Devi
|
3413003008WL003939
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429002
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/1554
(BISHANPUR)
|
3413003008NRG25100520240111350
|
10/05/2024
|
Anaras Devi
|
3413003008WL003939
|
Anaras Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113428999
|
|
ANARAS DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-017/1554
(BISHANPUR)
|
3413003008NRG25100520240111351
|
10/05/2024
|
Anaras Devi
|
3413003008WL003939
|
Anaras Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429000
|
|
ANARAS DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25100520240111360
|
10/05/2024
|
Phulan Devi
|
3413003008WL003939
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429003
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25100520240111361
|
10/05/2024
|
Phulan Devi
|
3413003008WL003939
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429004
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25100520240111362
|
10/05/2024
|
Guriya Kumari
|
3413003008WL003939
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429005
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25100520240111363
|
10/05/2024
|
Guriya Kumari
|
3413003008WL003939
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429006
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25100520240111368
|
10/05/2024
|
Sarsawati Devi
|
3413003008WL003939
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429007
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25100520240111369
|
10/05/2024
|
Sarsawati Devi
|
3413003008WL003939
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429008
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25100520240111374
|
10/05/2024
|
Sunita Devi
|
3413003008WL003939
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429011
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25100520240111375
|
10/05/2024
|
Sunita Devi
|
3413003008WL003939
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429012
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25100520240111358
|
10/05/2024
|
Jharni Devi
|
3413003008WL003939
|
Jharni Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429049
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25100520240111359
|
10/05/2024
|
Jharni Devi
|
3413003008WL003939
|
Jharni Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429050
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25100520240111324
|
10/05/2024
|
rekha devi
|
3413003008WL003939
|
rekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429039
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25100520240111325
|
10/05/2024
|
rekha devi
|
3413003008WL003939
|
rekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429040
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-007/1272
(BISHANPUR)
|
3413003008NRG25100520240111326
|
10/05/2024
|
chameli Devi
|
3413003008WL003939
|
chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429021
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-007/1272
(BISHANPUR)
|
3413003008NRG25100520240111327
|
10/05/2024
|
chameli Devi
|
3413003008WL003939
|
chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429022
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25100520240111328
|
10/05/2024
|
Ajola Devi
|
3413003008WL003939
|
Ajola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429037
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25100520240111329
|
10/05/2024
|
Ajola Devi
|
3413003008WL003939
|
Ajola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429038
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25100520240111330
|
10/05/2024
|
Amrita Devi
|
3413003008WL003939
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429019
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25100520240111331
|
10/05/2024
|
Amrita Devi
|
3413003008WL003939
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429020
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25100520240111332
|
10/05/2024
|
Minu Devi
|
3413003008WL003939
|
Minu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429013
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25100520240111333
|
10/05/2024
|
Minu Devi
|
3413003008WL003939
|
Minu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429014
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25100520240111334
|
10/05/2024
|
Pankaj kr Singh
|
3413003008WL003939
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429015
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25100520240111335
|
10/05/2024
|
Pankaj kr Singh
|
3413003008WL003939
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429016
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25100520240111336
|
10/05/2024
|
Guriya Devi
|
3413003008WL003939
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429031
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25100520240111337
|
10/05/2024
|
Guriya Devi
|
3413003008WL003939
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429032
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25100520240111340
|
10/05/2024
|
Ranjita Devi
|
3413003008WL003939
|
Ranjita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429023
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25100520240111341
|
10/05/2024
|
Ranjita Devi
|
3413003008WL003939
|
Ranjita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429024
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25100520240111342
|
10/05/2024
|
asha Devi
|
3413003008WL003939
|
asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429033
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25100520240111343
|
10/05/2024
|
asha Devi
|
3413003008WL003939
|
asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429034
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25100520240111344
|
10/05/2024
|
Nitu Kumari
|
3413003008WL003939
|
Nitu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429017
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25100520240111345
|
10/05/2024
|
Nitu Kumari
|
3413003008WL003939
|
Nitu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429018
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25100520240111346
|
10/05/2024
|
Rubi Devi
|
3413003008WL003939
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429043
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25100520240111347
|
10/05/2024
|
Rubi Devi
|
3413003008WL003939
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429044
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1555
(BISHANPUR)
|
3413003008NRG25100520240111352
|
10/05/2024
|
Fulo Devi
|
3413003008WL003939
|
Fulo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429041
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1555
(BISHANPUR)
|
3413003008NRG25100520240111353
|
10/05/2024
|
Fulo Devi
|
3413003008WL003939
|
Fulo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429042
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25100520240111354
|
10/05/2024
|
Laxmi Devi
|
3413003008WL003939
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429029
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25100520240111355
|
10/05/2024
|
Laxmi Devi
|
3413003008WL003939
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429030
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25100520240111356
|
10/05/2024
|
Runo Devi
|
3413003008WL003939
|
Runo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429027
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25100520240111357
|
10/05/2024
|
Runo Devi
|
3413003008WL003939
|
Runo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429028
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25100520240111364
|
10/05/2024
|
Ajhola Devi
|
3413003008WL003939
|
Ajhola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429035
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25100520240111365
|
10/05/2024
|
Ajhola Devi
|
3413003008WL003939
|
Ajhola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429036
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25100520240111366
|
10/05/2024
|
Punam Devi
|
3413003008WL003939
|
Punam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429045
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25100520240111367
|
10/05/2024
|
Punam Devi
|
3413003008WL003939
|
Punam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429046
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25100520240111370
|
10/05/2024
|
Sarun Devi
|
3413003008WL003939
|
Sarun Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429025
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25100520240111371
|
10/05/2024
|
Sarun Devi
|
3413003008WL003939
|
Sarun Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429026
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25100520240111372
|
10/05/2024
|
Pinki Devi
|
3413003008WL003939
|
Pinki Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429047
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25100520240111373
|
10/05/2024
|
Pinki Devi
|
3413003008WL003939
|
Pinki Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429048
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|