|
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-13-003-006-002/120
(BICHPURA)
|
3413003006NRG25130520240118313
|
13/05/2024
|
Sunil Turi
|
3413003006WL004193
|
Sunil Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486913
|
|
SUNIL TURI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/123
(BICHPURA)
|
3413003006NRG25130520240118314
|
13/05/2024
|
Chigu Turi
|
3413003006WL004193
|
Chigu Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486917
|
|
CHIGU TURI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-002/279
(BICHPURA)
|
3413003006NRG25130520240118320
|
13/05/2024
|
prabhu turi
|
3413003006WL004193
|
prabhu turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486919
|
|
PRABHU TURI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/308
(BICHPURA)
|
3413003006NRG25130520240118321
|
13/05/2024
|
Nicolas Soren
|
3413003006WL004193
|
Nicolas Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486911
|
|
NICOLAS SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-002/317
(BICHPURA)
|
3413003006NRG25130520240118322
|
13/05/2024
|
Sunita Devi
|
3413003006WL004193
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486959
|
|
NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/360
(BICHPURA)
|
3413003006NRG25130520240118324
|
13/05/2024
|
Sanjhali Baski
|
3413003006WL004193
|
Sanjhali Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486916
|
|
SANJHALI BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/115
(BICHPURA)
|
3413003006NRG25130520240118327
|
13/05/2024
|
Soni Devi
|
3413003006WL004193
|
Soni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486958
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-006-008/1074
(BICHPURA)
|
3413003006NRG25130520240118335
|
13/05/2024
|
Santosh Pandit
|
3413003006WL004193
|
Santosh Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486918
|
|
Mr. SANTOSH PANDIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-006-008/139
(BICHPURA)
|
3413003006NRG25130520240118337
|
13/05/2024
|
Asha Devi
|
3413003006WL004193
|
Asha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486948
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-008/416
(BICHPURA)
|
3413003006NRG25130520240118338
|
13/05/2024
|
Daymanti Devi
|
3413003006WL004193
|
Daymanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486920
|
|
DAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-008/426
(BICHPURA)
|
3413003006NRG25130520240118339
|
13/05/2024
|
Premlata Devi
|
3413003006WL004193
|
Premlata Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486912
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-008/494
(BICHPURA)
|
3413003006NRG25130520240118340
|
13/05/2024
|
Soni Devi
|
3413003006WL004193
|
Soni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486955
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-008/495
(BICHPURA)
|
3413003006NRG25130520240118341
|
13/05/2024
|
Manoj Kumar
|
3413003006WL004193
|
Manoj Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486956
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-008/499
(BICHPURA)
|
3413003006NRG25130520240118343
|
13/05/2024
|
Priyanka Devi
|
3413003006WL004193
|
Priyanka Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486951
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-008/500
(BICHPURA)
|
3413003006NRG25130520240118344
|
13/05/2024
|
Pramila Devi
|
3413003006WL004193
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486953
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-008/503
(BICHPURA)
|
3413003006NRG25130520240118345
|
13/05/2024
|
Surendra Sah
|
3413003006WL004193
|
Surendra Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486957
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-008/506
(BICHPURA)
|
3413003006NRG25130520240118346
|
13/05/2024
|
Chinta Devi
|
3413003006WL004193
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486914
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-008/511
(BICHPURA)
|
3413003006NRG25130520240118347
|
13/05/2024
|
Pramila Devi
|
3413003006WL004193
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486952
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-006-008/512
(BICHPURA)
|
3413003006NRG25130520240118348
|
13/05/2024
|
Fulkumari Devi
|
3413003006WL004193
|
Fulkumari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486954
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-008/514
(BICHPURA)
|
3413003006NRG25130520240118349
|
13/05/2024
|
Bhim Sah
|
3413003006WL004193
|
Bhim Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486915
|
|
BHIM SAH
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-008/516
(BICHPURA)
|
3413003006NRG25130520240118351
|
13/05/2024
|
Puja Devi
|
3413003006WL004193
|
Puja Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486950
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-008/562
(BICHPURA)
|
3413003006NRG25130520240118354
|
13/05/2024
|
Mithu Devi
|
3413003006WL004193
|
Mithu Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486949
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-008/571
(BICHPURA)
|
3413003006NRG25130520240118356
|
13/05/2024
|
Parwati Devi
|
3413003006WL004193
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486910
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-006-002/1023
(BICHPURA)
|
3413003006NRG25130520240118307
|
13/05/2024
|
Raisen Kisku
|
3413003006WL004193
|
Raisen Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486921
|
|
MR RAISEN KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-002/104
(BICHPURA)
|
3413003006NRG25130520240118308
|
13/05/2024
|
Pinki Devi
|
3413003006WL004193
|
Pinki Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486933
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-002/105
(BICHPURA)
|
3413003006NRG25130520240118309
|
13/05/2024
|
Manju Devi
|
3413003006WL004193
|
Manju Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486928
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25130520240118310
|
13/05/2024
|
Lali Devi
|
3413003006WL004193
|
Lali Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486938
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-002/1141
(BICHPURA)
|
3413003006NRG25130520240118312
|
13/05/2024
|
Sanjeeta Devi
|
3413003006WL004193
|
Sanjeeta Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486923
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-002/127
(BICHPURA)
|
3413003006NRG25130520240118316
|
13/05/2024
|
Putul Turin
|
3413003006WL004193
|
Putul Turin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486935
|
|
MISS PUTUL TURIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-002/15
(BICHPURA)
|
3413003006NRG25130520240118317
|
13/05/2024
|
Sam Besra
|
3413003006WL004193
|
Sam Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486932
|
|
MR SAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG25130520240118319
|
13/05/2024
|
Biti Kisku
|
3413003006WL004193
|
Biti Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486940
|
|
MISS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG25130520240118318
|
13/05/2024
|
Dhano Soren
|
3413003006WL004193
|
Dhano Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486939
|
|
MRS DHANO SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-002/319
(BICHPURA)
|
3413003006NRG25130520240118323
|
13/05/2024
|
Talakudi Baski
|
3413003006WL004193
|
Talakudi Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486931
|
|
MISS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-002/380
(BICHPURA)
|
3413003006NRG25130520240118325
|
13/05/2024
|
Nianjan Sah
|
3413003006WL004193
|
Nianjan Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486946
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-005/114
(BICHPURA)
|
3413003006NRG25130520240118326
|
13/05/2024
|
Amit Brahm
|
3413003006WL004193
|
Amit Brahm
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486922
|
|
AMIT BRAHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-006-005/1198
(BICHPURA)
|
3413003006NRG25130520240118328
|
13/05/2024
|
Jammu Kumar
|
3413003006WL004193
|
Jammu Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486945
|
|
MRS JAMMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25130520240118329
|
13/05/2024
|
Jadundra Braham
|
3413003006WL004193
|
Jadundra Braham
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486929
|
|
MR YADUNAND BRAHM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25130520240118330
|
13/05/2024
|
Mahro Devi
|
3413003006WL004193
|
Mahro Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486925
|
|
MRS MAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25130520240118331
|
13/05/2024
|
Kamli Devi
|
3413003006WL004193
|
Kamli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-005/217
(BICHPURA)
|
3413003006NRG25130520240118332
|
13/05/2024
|
Sanju Devi
|
3413003006WL004193
|
Sanju Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486924
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-005/452
(BICHPURA)
|
3413003006NRG25130520240118333
|
13/05/2024
|
Kamal Masomat
|
3413003006WL004193
|
Kamal Masomat
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486930
|
|
MS KAMAL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25130520240118334
|
13/05/2024
|
Rinku Devi
|
3413003006WL004193
|
Rinku Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486937
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-008/498
(BICHPURA)
|
3413003006NRG25130520240118342
|
13/05/2024
|
Binod Kumar Sah
|
3413003006WL004193
|
Binod Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486927
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-008/516
(BICHPURA)
|
3413003006NRG25130520240118350
|
13/05/2024
|
Khushi Lal Sah
|
3413003006WL004193
|
Khushi Lal Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486947
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-008/553
(BICHPURA)
|
3413003006NRG25130520240118352
|
13/05/2024
|
Puja Devi
|
3413003006WL004193
|
Puja Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486944
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-008/556
(BICHPURA)
|
3413003006NRG25130520240118353
|
13/05/2024
|
Sawitri Devi
|
3413003006WL004193
|
Sawitri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486941
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-006-002/1140
(BICHPURA)
|
3413003006NRG25130520240118311
|
13/05/2024
|
Sushma Devi
|
3413003006WL004193
|
Sushma Devi
|
00415
|
SBIN0003596
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486926
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-006-002/126
(BICHPURA)
|
3413003006NRG25130520240118315
|
13/05/2024
|
Lilavati Devi
|
3413003006WL004193
|
Lilavati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486934
|
|
Ms. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-006-008/1074
(BICHPURA)
|
3413003006NRG25130520240118336
|
13/05/2024
|
Sangita Kumari
|
3413003006WL004193
|
Sangita Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486943
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-006-008/563
(BICHPURA)
|
3413003006NRG25130520240118355
|
13/05/2024
|
Nimay Chandra Das
|
3413003006WL004193
|
Nimay Chandra Das
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113486942
|
|
Mr. NIMAY CHANDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|