|
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-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG25Z250520240168442
|
25/05/2024
|
muni devi
|
3413003008WL005857
|
muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG25Z250520240168443
|
25/05/2024
|
muni devi
|
3413003008WL005857
|
muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG25Z250520240168458
|
25/05/2024
|
Sita Devi
|
3413003008WL005857
|
Sita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG25Z250520240168459
|
25/05/2024
|
Sita Devi
|
3413003008WL005857
|
Sita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-007/1455
(BISHANPUR)
|
3413003008NRG25Z250520240168426
|
25/05/2024
|
Fulo Devi
|
3413003008WL005857
|
Fulo Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-007/1455
(BISHANPUR)
|
3413003008NRG25Z250520240168427
|
25/05/2024
|
Fulo Devi
|
3413003008WL005857
|
Fulo Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-008-007/1456
(BISHANPUR)
|
3413003008NRG25Z250520240168428
|
25/05/2024
|
Sarita Devi
|
3413003008WL005857
|
Sarita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-007/1456
(BISHANPUR)
|
3413003008NRG25Z250520240168429
|
25/05/2024
|
Sarita Devi
|
3413003008WL005857
|
Sarita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25Z250520240168430
|
25/05/2024
|
Minu Devi
|
3413003008WL005857
|
Minu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-007/1462
(BISHANPUR)
|
3413003008NRG25Z250520240168431
|
25/05/2024
|
Minu Devi
|
3413003008WL005857
|
Minu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-007/1463
(BISHANPUR)
|
3413003008NRG25Z250520240168432
|
25/05/2024
|
Murti Devi
|
3413003008WL005857
|
Murti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-007/1463
(BISHANPUR)
|
3413003008NRG25Z250520240168433
|
25/05/2024
|
Murti Devi
|
3413003008WL005857
|
Murti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-007/1465
(BISHANPUR)
|
3413003008NRG25Z250520240168434
|
25/05/2024
|
Chanchala Devi
|
3413003008WL005857
|
Chanchala Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-007/1465
(BISHANPUR)
|
3413003008NRG25Z250520240168435
|
25/05/2024
|
Chanchala Devi
|
3413003008WL005857
|
Chanchala Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-007/1472
(BISHANPUR)
|
3413003008NRG25Z250520240168436
|
25/05/2024
|
Kajal Devi
|
3413003008WL005857
|
Kajal Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-007/1472
(BISHANPUR)
|
3413003008NRG25Z250520240168437
|
25/05/2024
|
Kajal Devi
|
3413003008WL005857
|
Kajal Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-007/1577
(BISHANPUR)
|
3413003008NRG25Z250520240168438
|
25/05/2024
|
Mina Devi
|
3413003008WL005857
|
Mina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-007/1577
(BISHANPUR)
|
3413003008NRG25Z250520240168439
|
25/05/2024
|
Mina Devi
|
3413003008WL005857
|
Mina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG25Z250520240168440
|
25/05/2024
|
Umavati Singh
|
3413003008WL005857
|
Umavati Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG25Z250520240168441
|
25/05/2024
|
Umavati Singh
|
3413003008WL005857
|
Umavati Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-007/512
(BISHANPUR)
|
3413003008NRG25Z250520240168444
|
25/05/2024
|
Dinesh Ray
|
3413003008WL005857
|
Dinesh Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
DINESH RAY
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Borio
|
JH-13-003-008-007/512
(BISHANPUR)
|
3413003008NRG25Z250520240168445
|
25/05/2024
|
Dinesh Ray
|
3413003008WL005857
|
Dinesh Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
DINESH RAY
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Borio
|
JH-13-003-008-007/521
(BISHANPUR)
|
3413003008NRG25Z250520240168446
|
25/05/2024
|
Indradev Singh
|
3413003008WL005857
|
Indradev Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-007/521
(BISHANPUR)
|
3413003008NRG25Z250520240168447
|
25/05/2024
|
Indradev Singh
|
3413003008WL005857
|
Indradev Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG25Z250520240168448
|
25/05/2024
|
Sudami Devi
|
3413003008WL005857
|
Sudami Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG25Z250520240168449
|
25/05/2024
|
Sudami Devi
|
3413003008WL005857
|
Sudami Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-007/530
(BISHANPUR)
|
3413003008NRG25Z250520240168450
|
25/05/2024
|
Mamta Devi
|
3413003008WL005857
|
Mamta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-007/530
(BISHANPUR)
|
3413003008NRG25Z250520240168451
|
25/05/2024
|
Mamta Devi
|
3413003008WL005857
|
Mamta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-007/599
(BISHANPUR)
|
3413003008NRG25Z250520240168452
|
25/05/2024
|
Rudho Devi
|
3413003008WL005857
|
Rudho Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RUDHO DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-008-007/599
(BISHANPUR)
|
3413003008NRG25Z250520240168453
|
25/05/2024
|
Rudho Devi
|
3413003008WL005857
|
Rudho Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RUDHO DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG25Z250520240168454
|
25/05/2024
|
Shela Devi
|
3413003008WL005857
|
Shela Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG25Z250520240168455
|
25/05/2024
|
Shela Devi
|
3413003008WL005857
|
Shela Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG25Z250520240168456
|
25/05/2024
|
Amsiya Devi
|
3413003008WL005857
|
Amsiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG25Z250520240168457
|
25/05/2024
|
Amsiya Devi
|
3413003008WL005857
|
Amsiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25Z250520240168460
|
25/05/2024
|
Amod Ray
|
3413003008WL005857
|
Amod Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25Z250520240168461
|
25/05/2024
|
Amod Ray
|
3413003008WL005857
|
Amod Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25Z250520240168462
|
25/05/2024
|
Jitni Devi
|
3413003008WL005857
|
Jitni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25Z250520240168463
|
25/05/2024
|
Jitni Devi
|
3413003008WL005857
|
Jitni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|