|
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-13-003-017-031/130
(TELO)
|
3413003017NRG25180520240141014
|
18/05/2024
|
Raska Baski
|
3413003017WL004940
|
Raska Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472666
|
|
RASKA BASKI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-031/130
(TELO)
|
3413003017NRG25180520240141015
|
18/05/2024
|
Raska Baski
|
3413003017WL004940
|
Raska Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472667
|
|
RASKA BASKI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/1370
(TELO)
|
3413003017NRG25180520240141016
|
18/05/2024
|
Punam Devi
|
3413003017WL004940
|
Punam Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472654
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-031/1370
(TELO)
|
3413003017NRG25180520240141017
|
18/05/2024
|
Punam Devi
|
3413003017WL004940
|
Punam Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472655
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/1373
(TELO)
|
3413003017NRG25180520240141018
|
18/05/2024
|
Nandrani Devi
|
3413003017WL004940
|
Nandrani Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472656
|
|
NANDRANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-017-031/1373
(TELO)
|
3413003017NRG25180520240141019
|
18/05/2024
|
Nandrani Devi
|
3413003017WL004940
|
Nandrani Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472657
|
|
NANDRANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-017-031/1385
(TELO)
|
3413003017NRG25180520240141020
|
18/05/2024
|
Mukesh Pandit
|
3413003017WL004940
|
Mukesh Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472648
|
|
MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/1385
(TELO)
|
3413003017NRG25180520240141022
|
18/05/2024
|
Mukesh Pandit
|
3413003017WL004940
|
Mukesh Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472649
|
|
MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/1385
(TELO)
|
3413003017NRG25180520240141023
|
18/05/2024
|
Pancho Devi
|
3413003017WL004940
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472650
|
|
MISS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/1385
(TELO)
|
3413003017NRG25180520240141021
|
18/05/2024
|
Pancho Devi
|
3413003017WL004940
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472651
|
|
MISS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/20
(TELO)
|
3413003017NRG25180520240141024
|
18/05/2024
|
Rina Devi
|
3413003017WL004940
|
Rina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472660
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-017-031/20
(TELO)
|
3413003017NRG25180520240141025
|
18/05/2024
|
Rina Devi
|
3413003017WL004940
|
Rina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472661
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-017-031/22
(TELO)
|
3413003017NRG25180520240141026
|
18/05/2024
|
Sushila Devi
|
3413003017WL004940
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472662
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/22
(TELO)
|
3413003017NRG25180520240141027
|
18/05/2024
|
Sushila Devi
|
3413003017WL004940
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472663
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/26
(TELO)
|
3413003017NRG25180520240141028
|
18/05/2024
|
Kaleshwari Devi
|
3413003017WL004940
|
Kaleshwari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472652
|
|
MS KALESHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/26
(TELO)
|
3413003017NRG25180520240141029
|
18/05/2024
|
Kaleshwari Devi
|
3413003017WL004940
|
Kaleshwari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472653
|
|
MS KALESHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/35
(TELO)
|
3413003017NRG25180520240141032
|
18/05/2024
|
Asomuni Devi
|
3413003017WL004940
|
Asomuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472664
|
|
MRS ASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/35
(TELO)
|
3413003017NRG25180520240141033
|
18/05/2024
|
Asomuni Devi
|
3413003017WL004940
|
Asomuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472665
|
|
MRS ASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/979
(TELO)
|
3413003017NRG25180520240141042
|
18/05/2024
|
Kajal Kumari
|
3413003017WL004940
|
Kajal Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472668
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-017-031/979
(TELO)
|
3413003017NRG25180520240141043
|
18/05/2024
|
Kajal Kumari
|
3413003017WL004940
|
Kajal Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472669
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-017-031/980
(TELO)
|
3413003017NRG25180520240141044
|
18/05/2024
|
Bimla Devi
|
3413003017WL004940
|
Bimla Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472670
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-031/980
(TELO)
|
3413003017NRG25180520240141045
|
18/05/2024
|
Bimla Devi
|
3413003017WL004940
|
Bimla Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472671
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-031/983
(TELO)
|
3413003017NRG25180520240141048
|
18/05/2024
|
Chandni Kumari
|
3413003017WL004940
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472658
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-031/983
(TELO)
|
3413003017NRG25180520240141049
|
18/05/2024
|
Chandni Kumari
|
3413003017WL004940
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472659
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-017-031/293
(TELO)
|
3413003017NRG25180520240141030
|
18/05/2024
|
Fulina Murmu
|
3413003017WL004940
|
Fulina Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472676
|
|
MS FULINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/293
(TELO)
|
3413003017NRG25180520240141031
|
18/05/2024
|
Fulina Murmu
|
3413003017WL004940
|
Fulina Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472677
|
|
MS FULINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-031/394
(TELO)
|
3413003017NRG25180520240141034
|
18/05/2024
|
Guljahan Bibi
|
3413003017WL004940
|
Guljahan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472678
|
|
MS GULJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/394
(TELO)
|
3413003017NRG25180520240141035
|
18/05/2024
|
Guljahan Bibi
|
3413003017WL004940
|
Guljahan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472679
|
|
MS GULJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/397
(TELO)
|
3413003017NRG25180520240141036
|
18/05/2024
|
Umetan Nisha
|
3413003017WL004940
|
Umetan Nisha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472680
|
|
MISS UMETAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/397
(TELO)
|
3413003017NRG25180520240141037
|
18/05/2024
|
Umetan Nisha
|
3413003017WL004940
|
Umetan Nisha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472681
|
|
MISS UMETAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-017-031/435
(TELO)
|
3413003017NRG25180520240141038
|
18/05/2024
|
Kamdeo Pandit
|
3413003017WL004940
|
Kamdeo Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472674
|
|
MR KAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-017-031/435
(TELO)
|
3413003017NRG25180520240141039
|
18/05/2024
|
Kamdeo Pandit
|
3413003017WL004940
|
Kamdeo Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472675
|
|
MR KAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-017-031/8
(TELO)
|
3413003017NRG25180520240141040
|
18/05/2024
|
Bhavesh Pandit
|
3413003017WL004940
|
Bhavesh Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472672
|
|
MR BHABESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-017-031/8
(TELO)
|
3413003017NRG25180520240141041
|
18/05/2024
|
Bhavesh Pandit
|
3413003017WL004940
|
Bhavesh Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472673
|
|
MR BHABESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-017-031/982
(TELO)
|
3413003017NRG25180520240141046
|
18/05/2024
|
Vinay Kumar
|
3413003017WL004940
|
Vinay Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472682
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-017-031/982
(TELO)
|
3413003017NRG25180520240141047
|
18/05/2024
|
Vinay Kumar
|
3413003017WL004940
|
Vinay Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472683
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-017-031/995
(TELO)
|
3413003017NRG25180520240141050
|
18/05/2024
|
Gulroshan Bibi
|
3413003017WL004940
|
Gulroshan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472684
|
|
MS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-017-031/995
(TELO)
|
3413003017NRG25180520240141051
|
18/05/2024
|
Gulroshan Bibi
|
3413003017WL004940
|
Gulroshan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224472685
|
|
MS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|