|
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-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25Z070520240097580
|
07/05/2024
|
Bikram Darwe
|
3413003008WL003387
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1574
(BISHANPUR)
|
3413003008NRG25Z070520240097586
|
07/05/2024
|
Jugut Darbe
|
3413003008WL003387
|
Jugut Darbe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
JUGUT DARBE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25Z070520240097589
|
07/05/2024
|
Jitendra Ishar
|
3413003008WL003387
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25Z070520240097578
|
07/05/2024
|
PRAMILA DEVI
|
3413003008WL003387
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/933
(BISHANPUR)
|
3413003008NRG25Z070520240097596
|
07/05/2024
|
Nilkanth darbe
|
3413003008WL003387
|
Nilkanth darbe
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
NILKANTH DARBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z070520240097572
|
07/05/2024
|
Kalpna Devi
|
3413003008WL003387
|
Kalpna Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25Z070520240097573
|
07/05/2024
|
Masomat Minti
|
3413003008WL003387
|
Masomat Minti
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25Z070520240097575
|
07/05/2024
|
URMILA DEVI
|
3413003008WL003387
|
URMILA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25Z070520240097576
|
07/05/2024
|
GITA DEVI
|
3413003008WL003387
|
GITA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25Z070520240097577
|
07/05/2024
|
MANIKA DEVI
|
3413003008WL003387
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25Z070520240097579
|
07/05/2024
|
Indra Devi
|
3413003008WL003387
|
Indra Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25Z070520240097581
|
07/05/2024
|
Ajit Darbey
|
3413003008WL003387
|
Ajit Darbey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25Z070520240097582
|
07/05/2024
|
Jugo Devi
|
3413003008WL003387
|
Jugo Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25Z070520240097583
|
07/05/2024
|
Pramila Devi
|
3413003008WL003387
|
Pramila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25Z070520240097584
|
07/05/2024
|
Girdhari Darwe
|
3413003008WL003387
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-008-017/1566
(BISHANPUR)
|
3413003008NRG25Z070520240097585
|
07/05/2024
|
Anjani Devi
|
3413003008WL003387
|
Anjani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25Z070520240097590
|
07/05/2024
|
Exepress Darbe
|
3413003008WL003387
|
Exepress Darbe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25Z070520240097591
|
07/05/2024
|
Jay Prakash Chaudhary
|
3413003008WL003387
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25Z070520240097592
|
07/05/2024
|
Pradeep Singh
|
3413003008WL003387
|
Pradeep Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z070520240097594
|
07/05/2024
|
Jaymanti Devi
|
3413003008WL003387
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z070520240097593
|
07/05/2024
|
Suresh Kuwar
|
3413003008WL003387
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25Z070520240097595
|
07/05/2024
|
Punam Darve
|
3413003008WL003387
|
Punam Darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z070520240097597
|
07/05/2024
|
NAGRIK DARWE
|
3413003008WL003387
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z070520240097598
|
07/05/2024
|
silati devi
|
3413003008WL003387
|
silati devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25Z070520240097599
|
07/05/2024
|
Mophil Darwe
|
3413003008WL003387
|
Mophil Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25Z070520240097600
|
07/05/2024
|
JICHCHU DARWE
|
3413003008WL003387
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25Z070520240097587
|
07/05/2024
|
Karishma Kumari
|
3413003008WL003387
|
Karishma Kumari
|
00415
|
SBIN0010778
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25Z070520240097574
|
07/05/2024
|
Ramdulari devi
|
3413003008WL003387
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25Z070520240097588
|
07/05/2024
|
Bablu Braham
|
3413003008WL003387
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|