|
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-13-003-017-031/100
(TELO)
|
3413003017NRG25100520240111610
|
10/05/2024
|
Mina Devi
|
3413003017WL003947
|
Mina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388459
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/12
(TELO)
|
3413003017NRG25100520240111611
|
10/05/2024
|
Gulabi Devi
|
3413003017WL003947
|
Gulabi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388457
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-017-031/1364
(TELO)
|
3413003017NRG25100520240111613
|
10/05/2024
|
Jiyamuni Devi
|
3413003017WL003947
|
Jiyamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388452
|
|
MISS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-031/1368
(TELO)
|
3413003017NRG25100520240111614
|
10/05/2024
|
Chameli Devi
|
3413003017WL003947
|
Chameli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388451
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-017-031/1375
(TELO)
|
3413003017NRG25100520240111615
|
10/05/2024
|
Sima Devi
|
3413003017WL003947
|
Sima Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388454
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-017-031/15
(TELO)
|
3413003017NRG25100520240111617
|
10/05/2024
|
Bisokha Devi
|
3413003017WL003947
|
Bisokha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388458
|
|
MISS BISOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/19
(TELO)
|
3413003017NRG25100520240111618
|
10/05/2024
|
Mina Devi
|
3413003017WL003947
|
Mina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388455
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/25
(TELO)
|
3413003017NRG25100520240111619
|
10/05/2024
|
Behula Devi
|
3413003017WL003947
|
Behula Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388453
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/34
(TELO)
|
3413003017NRG25100520240111622
|
10/05/2024
|
Anjali Devi
|
3413003017WL003947
|
Anjali Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388456
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-031/974
(TELO)
|
3413003017NRG25100520240111626
|
10/05/2024
|
Sunita Tudu
|
3413003017WL003947
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388460
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-017-031/569
(TELO)
|
3413003017NRG25100520240111625
|
10/05/2024
|
Pardip Kumar Pandit
|
3413003017WL003947
|
Pardip Kumar Pandit
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388466
|
|
Mr. PRADIP KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-017-031/1334
(TELO)
|
3413003017NRG25100520240111612
|
10/05/2024
|
Diljan Khatun
|
3413003017WL003947
|
Diljan Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388464
|
|
MRS DILJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-031/1380
(TELO)
|
3413003017NRG25100520240111616
|
10/05/2024
|
Samima Bibi
|
3413003017WL003947
|
Samima Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388461
|
|
MISS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/266
(TELO)
|
3413003017NRG25100520240111620
|
10/05/2024
|
Anjuma Bibi
|
3413003017WL003947
|
Anjuma Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388463
|
|
MRS ANJUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/291
(TELO)
|
3413003017NRG25100520240111621
|
10/05/2024
|
Jahanur Bibi
|
3413003017WL003947
|
Jahanur Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388465
|
|
Mrs. Jahanur Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-017-031/563
(TELO)
|
3413003017NRG25100520240111624
|
10/05/2024
|
Jainul Ansari
|
3413003017WL003947
|
Jainul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388462
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-017-031/524
(TELO)
|
3413003017NRG25100520240111623
|
10/05/2024
|
Majibul Ansari
|
3413003017WL003947
|
Majibul Ansari
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120388467
|
|
Mr. MOJIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|