|
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-13-003-006-002/220
(BICHPURA)
|
3413003006NRG25160520240131828
|
16/05/2024
|
Sushila Devi
|
3413003006WL004654
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861099
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/790
(BICHPURA)
|
3413003006NRG25160520240131829
|
16/05/2024
|
Tala Hembram
|
3413003006WL004654
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861100
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-015/542
(BICHPURA)
|
3413003006NRG25160520240131831
|
16/05/2024
|
Marangmai Kisku
|
3413003006WL004654
|
Marangmai Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861107
|
|
MARANGMAI KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-015/565
(BICHPURA)
|
3413003006NRG25160520240131832
|
16/05/2024
|
Ganesh Marandi
|
3413003006WL004654
|
Ganesh Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861104
|
|
Mr. GANESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-006-015/566
(BICHPURA)
|
3413003006NRG25160520240131833
|
16/05/2024
|
Sanjhali Besra
|
3413003006WL004654
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861101
|
|
SANJHALI BESRA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-015/569
(BICHPURA)
|
3413003006NRG25160520240131834
|
16/05/2024
|
Sanjhla Kisku
|
3413003006WL004654
|
Sanjhla Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861105
|
|
SANJHLA KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-015/573
(BICHPURA)
|
3413003006NRG25160520240131835
|
16/05/2024
|
Khade Kisku
|
3413003006WL004654
|
Khade Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861102
|
|
KHADE KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-015/575
(BICHPURA)
|
3413003006NRG25160520240131836
|
16/05/2024
|
Bitiyo Marandi
|
3413003006WL004654
|
Bitiyo Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861103
|
|
BITIYO MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-006-015/578
(BICHPURA)
|
3413003006NRG25160520240131837
|
16/05/2024
|
Dhena Marandi
|
3413003006WL004654
|
Dhena Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861106
|
|
DHENA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-006-008/491
(BICHPURA)
|
3413003006NRG25160520240131830
|
16/05/2024
|
Sanjiv Kumar Pandit
|
3413003006WL004654
|
Sanjiv Kumar Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224861098
|
|
SANJEEV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|