|
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-13-003-017-031/12
(TELO)
|
3413003017NRG25240420240051470
|
24/04/2024
|
Gulabi Devi
|
3413003017WL001796
|
Gulabi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975930
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Borio
|
JH-13-003-017-031/1364
(TELO)
|
3413003017NRG25240420240051471
|
24/04/2024
|
Jiyamuni Devi
|
3413003017WL001796
|
Jiyamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975926
|
|
MISS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-017-031/1368
(TELO)
|
3413003017NRG25240420240051472
|
24/04/2024
|
Chameli Devi
|
3413003017WL001796
|
Chameli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975924
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-031/15
(TELO)
|
3413003017NRG25240420240051473
|
24/04/2024
|
Bisokha Devi
|
3413003017WL001796
|
Bisokha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975932
|
|
MISS BISOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/19
(TELO)
|
3413003017NRG25240420240051474
|
24/04/2024
|
Mina Devi
|
3413003017WL001796
|
Mina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975928
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/25
(TELO)
|
3413003017NRG25240420240051475
|
24/04/2024
|
Behula Devi
|
3413003017WL001796
|
Behula Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975927
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/26
(TELO)
|
3413003017NRG25240420240051476
|
24/04/2024
|
Kaleshwari Devi
|
3413003017WL001796
|
Kaleshwari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975925
|
|
MS KALESHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/34
(TELO)
|
3413003017NRG25240420240051477
|
24/04/2024
|
Anjali Devi
|
3413003017WL001796
|
Anjali Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975929
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-031/35
(TELO)
|
3413003017NRG25240420240051478
|
24/04/2024
|
Asomuni Devi
|
3413003017WL001796
|
Asomuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975931
|
|
MRS ASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|