|
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-13-003-001-001/1519
(APROL)
|
3413003001NRG25050620240198675
|
05/06/2024
|
Rita Devi
|
3413003001WL006984
|
Rita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438943
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-001-002/118
(APROL)
|
3413003001NRG25050620240198680
|
05/06/2024
|
Ravi pahadiya
|
3413003001WL006984
|
Ravi pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438949
|
|
MR RAVI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-002/1617
(APROL)
|
3413003001NRG25050620240198683
|
05/06/2024
|
Rohit Pahadiya
|
3413003001WL006984
|
Rohit Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438944
|
|
MR ROHIT PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-001-002/1618
(APROL)
|
3413003001NRG25050620240198684
|
05/06/2024
|
Pramila Pahadin
|
3413003001WL006984
|
Pramila Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438945
|
|
MS PRAMILA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-001-002/1629
(APROL)
|
3413003001NRG25050620240198685
|
05/06/2024
|
Dharmi Pahadin
|
3413003001WL006984
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438950
|
|
MISS DHARMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-001-002/1630
(APROL)
|
3413003001NRG25050620240198686
|
05/06/2024
|
Lina Malto
|
3413003001WL006984
|
Lina Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438951
|
|
LINA MALTO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-001-002/1633
(APROL)
|
3413003001NRG25050620240198687
|
05/06/2024
|
Bablu Malto
|
3413003001WL006984
|
Bablu Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438947
|
|
BABLU MALTO
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-001-002/1641
(APROL)
|
3413003001NRG25050620240198688
|
05/06/2024
|
Gola Pahadin
|
3413003001WL006984
|
Gola Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438946
|
|
GOLA PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-001-002/708
(APROL)
|
3413003001NRG25050620240198695
|
05/06/2024
|
Chandi Paharin
|
3413003001WL006984
|
Chandi Paharin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438948
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-001-001/1520
(APROL)
|
3413003001NRG25050620240198676
|
05/06/2024
|
Kalkatiya Devi
|
3413003001WL006984
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438961
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-001-001/1521
(APROL)
|
3413003001NRG25050620240198677
|
05/06/2024
|
Sangita Devi
|
3413003001WL006984
|
Sangita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438960
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-001-001/1691
(APROL)
|
3413003001NRG25050620240198678
|
05/06/2024
|
Ragina Devi
|
3413003001WL006984
|
Ragina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438962
|
|
MISS RANGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-001-002/1202
(APROL)
|
3413003001NRG25050620240198681
|
05/06/2024
|
Surja phariya
|
3413003001WL006984
|
Surja phariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438956
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-001-002/1204
(APROL)
|
3413003001NRG25050620240198682
|
05/06/2024
|
Katgu Pahariya
|
3413003001WL006984
|
Katgu Pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438958
|
|
MRS KATGU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-001-002/1652
(APROL)
|
3413003001NRG25050620240198689
|
05/06/2024
|
Alina Malto
|
3413003001WL006984
|
Alina Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438940
|
|
ALINA MALTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-001-002/404
(APROL)
|
3413003001NRG25050620240198691
|
05/06/2024
|
Shyam Malto
|
3413003001WL006984
|
Shyam Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438953
|
|
MR SHYAM MALTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-001-002/410
(APROL)
|
3413003001NRG25050620240198692
|
05/06/2024
|
Kamli Malto
|
3413003001WL006984
|
Kamli Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438941
|
|
KAMLI MALTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-001-002/414
(APROL)
|
3413003001NRG25050620240198693
|
05/06/2024
|
Bablu Malto
|
3413003001WL006984
|
Bablu Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438955
|
|
MR BABALU MALTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-001-002/670
(APROL)
|
3413003001NRG25050620240198694
|
05/06/2024
|
Ruuplal Malto
|
3413003001WL006984
|
Ruuplal Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438954
|
|
MR RUPLAL MALTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-001-002/710
(APROL)
|
3413003001NRG25050620240198696
|
05/06/2024
|
Paulush Malto
|
3413003001WL006984
|
Paulush Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438966
|
|
MR PAULUSH MALTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25050620240198699
|
05/06/2024
|
Sajia Malto
|
3413003001WL006984
|
Sajia Malto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438952
|
|
MRS SAJIYA MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-001-001/1467
(APROL)
|
3413003001NRG25050620240198674
|
05/06/2024
|
Nima Devi
|
3413003001WL006984
|
Nima Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438957
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-001-001/538
(APROL)
|
3413003001NRG25050620240198679
|
05/06/2024
|
Rina Devi
|
3413003001WL006984
|
Rina Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438964
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-001-006/7
(APROL)
|
3413003001NRG25050620240198700
|
05/06/2024
|
Marang Tudu
|
3413003001WL006984
|
Marang Tudu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438942
|
|
MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-001-007/1352
(APROL)
|
3413003001NRG25050620240198701
|
05/06/2024
|
Nebha Singh
|
3413003001WL006984
|
Nebha Singh
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438959
|
|
MR NEBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-001-002/1664
(APROL)
|
3413003001NRG25050620240198690
|
05/06/2024
|
Sarita Pahadin
|
3413003001WL006984
|
Sarita Pahadin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438965
|
|
Miss. SARITA PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-001-002/95
(APROL)
|
3413003001NRG25050620240198697
|
05/06/2024
|
Maisa paharia
|
3413003001WL006984
|
Maisa paharia
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438963
|
|
MAISA PAHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25050620240198698
|
05/06/2024
|
Ramnath Malto
|
3413003001WL006984
|
Ramnath Malto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350438967
|
|
MR RAMNATH MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|