|
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-13-003-015-011/1446
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134023
|
17/05/2024
|
Bhukhlal Sah
|
3413003015WL004746
|
Bhukhlal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537564
|
|
BHUKHLAL SAH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1516
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134024
|
17/05/2024
|
Champa Devi
|
3413003015WL004746
|
Champa Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537565
|
|
CHAMPA MOSMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1596
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134025
|
17/05/2024
|
Yasoda Devi
|
3413003015WL004746
|
Yasoda Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537590
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/1740
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134029
|
17/05/2024
|
Ramawatar Sah
|
3413003015WL004746
|
Ramawatar Sah
|
00152
|
HDFC0002688
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537591
|
|
RAMAWATAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-011/1759
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134033
|
17/05/2024
|
Rajkumari Devi
|
3413003015WL004746
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537571
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-004/1416
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134004
|
17/05/2024
|
Rani Pahadin
|
3413003015WL004746
|
Rani Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537579
|
|
MS RANI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-004/1417
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134005
|
17/05/2024
|
Sundari Paharin
|
3413003015WL004746
|
Sundari Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537588
|
|
MRS SUNDRI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-004/1423
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134007
|
17/05/2024
|
Sundra Pahadiya
|
3413003015WL004746
|
Sundra Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537575
|
|
MR SUNDRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-004/1424
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134008
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537577
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-004/1425
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134009
|
17/05/2024
|
Dharma Pahadiya
|
3413003015WL004746
|
Dharma Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537583
|
|
MR DHARMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-004/243
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134010
|
17/05/2024
|
Surji Paharin
|
3413003015WL004746
|
Surji Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537582
|
|
MRS SURJI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-004/246
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134011
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537578
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-004/247
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134012
|
17/05/2024
|
Somi Pahadin
|
3413003015WL004746
|
Somi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537581
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-004/248
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134013
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537580
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1205
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134015
|
17/05/2024
|
Sunita Devi
|
3413003015WL004746
|
Sunita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1207
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134016
|
17/05/2024
|
Pramila Devi
|
3413003015WL004746
|
Pramila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537596
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1208
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134017
|
17/05/2024
|
Gaytri Devi
|
3413003015WL004746
|
Gaytri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537584
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1216
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134018
|
17/05/2024
|
Ramnaresh Tjakur
|
3413003015WL004746
|
Ramnaresh Tjakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537601
|
|
MR RAMNARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1217
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134019
|
17/05/2024
|
Lalita Devi
|
3413003015WL004746
|
Lalita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537599
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/1219
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134020
|
17/05/2024
|
Suman Devi
|
3413003015WL004746
|
Suman Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537598
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/1231
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134021
|
17/05/2024
|
Churaman Sah
|
3413003015WL004746
|
Churaman Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537600
|
|
MR CHURAMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/1250
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134022
|
17/05/2024
|
Sunita Baski
|
3413003015WL004746
|
Sunita Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537597
|
|
MS SUNITA BASKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/1622
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134026
|
17/05/2024
|
Subal Pandit
|
3413003015WL004746
|
Subal Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537574
|
|
MR SUBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1623
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134027
|
17/05/2024
|
Asha devi
|
3413003015WL004746
|
Asha devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537573
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/1717
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134028
|
17/05/2024
|
Reena Devi
|
3413003015WL004746
|
Reena Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537570
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1741
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134030
|
17/05/2024
|
Usha Devi
|
3413003015WL004746
|
Usha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537589
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/1742
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134031
|
17/05/2024
|
Bishnu Kumar Sah
|
3413003015WL004746
|
Bishnu Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537568
|
|
MR BISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/1783
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134034
|
17/05/2024
|
Chando Devi
|
3413003015WL004746
|
Chando Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537586
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/1807
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134035
|
17/05/2024
|
Vijay Thakur
|
3413003015WL004746
|
Vijay Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537569
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/1844
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134036
|
17/05/2024
|
Fulkumari Devi
|
3413003015WL004746
|
Fulkumari Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537576
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/1863
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134037
|
17/05/2024
|
Vijay Kumar Pandit
|
3413003015WL004746
|
Vijay Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537567
|
|
MR VIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/1864
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134038
|
17/05/2024
|
Musuva Kumar Sah
|
3413003015WL004746
|
Musuva Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537585
|
|
MRS MUSUVA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/1866
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134039
|
17/05/2024
|
Purnima Devi
|
3413003015WL004746
|
Purnima Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537587
|
|
MS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/1910
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134040
|
17/05/2024
|
Akash Kumar Turi
|
3413003015WL004746
|
Akash Kumar Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537566
|
|
AKASH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-015-004/1422
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134006
|
17/05/2024
|
Shanti Pahadin
|
3413003015WL004746
|
Shanti Pahadin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537594
|
|
Mrs. SHANTI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-015-011/1077
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134014
|
17/05/2024
|
Krishna Pandit
|
3413003015WL004746
|
Krishna Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537595
|
|
Mr. KRISHNA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-015-011/1758
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134032
|
17/05/2024
|
Laxmi Devi
|
3413003015WL004746
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537593
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-015-011/1931
(MOTI PAHARI BADA)
|
3413003015NRG25170520240134041
|
17/05/2024
|
Gita Devi
|
3413003015WL004746
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224537592
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|