|
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-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25250420240052879
|
25/04/2024
|
Phulan Devi
|
3413003008WL001859
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176991
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25250420240052880
|
25/04/2024
|
Guriya Kumari
|
3413003008WL001859
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176992
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1575
(BISHANPUR)
|
3413003008NRG25250420240052883
|
25/04/2024
|
Sarsawati Devi
|
3413003008WL001859
|
Sarsawati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176993
|
|
SARSAWTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1578
(BISHANPUR)
|
3413003008NRG25250420240052886
|
25/04/2024
|
Sunita Devi
|
3413003008WL001859
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176995
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25250420240052891
|
25/04/2024
|
Brinda Devi
|
3413003008WL001859
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176994
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25250420240052895
|
25/04/2024
|
Kumkum Devi
|
3413003008WL001859
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176990
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25250420240052878
|
25/04/2024
|
Jharni Devi
|
3413003008WL001859
|
Jharni Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176986
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25250420240052887
|
25/04/2024
|
Kritma Kumari
|
3413003008WL001859
|
Kritma Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176985
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25250420240052876
|
25/04/2024
|
Laxmi Devi
|
3413003008WL001859
|
Laxmi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176979
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25250420240052877
|
25/04/2024
|
Runo Devi
|
3413003008WL001859
|
Runo Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176978
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25250420240052881
|
25/04/2024
|
Ajhola Devi
|
3413003008WL001859
|
Ajhola Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176981
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1568
(BISHANPUR)
|
3413003008NRG25250420240052882
|
25/04/2024
|
Punam Devi
|
3413003008WL001859
|
Punam Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176983
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1576
(BISHANPUR)
|
3413003008NRG25250420240052884
|
25/04/2024
|
Sarun Devi
|
3413003008WL001859
|
Sarun Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176977
|
|
MISS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1577
(BISHANPUR)
|
3413003008NRG25250420240052885
|
25/04/2024
|
Pinki Devi
|
3413003008WL001859
|
Pinki Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176984
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25250420240052888
|
25/04/2024
|
Rekha Devi
|
3413003008WL001859
|
Rekha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176988
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25250420240052889
|
25/04/2024
|
Geeta Devi
|
3413003008WL001859
|
Geeta Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176996
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25250420240052890
|
25/04/2024
|
Vibha Devi
|
3413003008WL001859
|
Vibha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176980
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25250420240052892
|
25/04/2024
|
Chameli Devi
|
3413003008WL001859
|
Chameli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176982
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25250420240052893
|
25/04/2024
|
Mohan Darwe
|
3413003008WL001859
|
Mohan Darwe
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176987
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25250420240052894
|
25/04/2024
|
Angad Darve
|
3413003008WL001859
|
Angad Darve
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399176989
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|