|
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-13-003-017-031/229
(TELO)
|
3413003017NRG25300420240066592
|
30/04/2024
|
Anvarul Ansari
|
3413003017WL002388
|
Anvarul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159986
|
|
Mr. ANVARUL ANSARI
|
INDIAN BANK(607105)
|
|
2
|
Borio
|
JH-13-003-017-031/304
(TELO)
|
3413003017NRG25300420240066598
|
30/04/2024
|
Menul Ansari
|
3413003017WL002388
|
Menul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159984
|
|
MENUL ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/350
(TELO)
|
3413003017NRG25300420240066599
|
30/04/2024
|
jainul ansari
|
3413003017WL002388
|
jainul ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159985
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-031/1003
(TELO)
|
3413003017NRG25300420240066582
|
30/04/2024
|
Hadish Khatun
|
3413003017WL002388
|
Hadish Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159988
|
|
MISS HADISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/1005
(TELO)
|
3413003017NRG25300420240066583
|
30/04/2024
|
Masuda Khatun
|
3413003017WL002388
|
Masuda Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159999
|
|
MISS MASUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/1233
(TELO)
|
3413003017NRG25300420240066584
|
30/04/2024
|
Rahim Ansari
|
3413003017WL002388
|
Rahim Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159993
|
|
MR RAHIM ANSSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/1250
(TELO)
|
3413003017NRG25300420240066585
|
30/04/2024
|
Samrat Nesha
|
3413003017WL002388
|
Samrat Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159987
|
|
MS SAMARAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/1300
(TELO)
|
3413003017NRG25300420240066586
|
30/04/2024
|
Inamul Ansari
|
3413003017WL002388
|
Inamul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159996
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/1308
(TELO)
|
3413003017NRG25300420240066587
|
30/04/2024
|
Sono Bano Nisa
|
3413003017WL002388
|
Sono Bano Nisa
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159997
|
|
MR SONA BANO NISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/1309
(TELO)
|
3413003017NRG25300420240066588
|
30/04/2024
|
Tabbasum Pravin
|
3413003017WL002388
|
Tabbasum Pravin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159992
|
|
MR TABBASUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/1322
(TELO)
|
3413003017NRG25300420240066589
|
30/04/2024
|
Kariman Nesha
|
3413003017WL002388
|
Kariman Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159995
|
|
MISS KARIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-031/1384
(TELO)
|
3413003017NRG25300420240066590
|
30/04/2024
|
Alam Ansari
|
3413003017WL002388
|
Alam Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159994
|
|
MRS ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-031/229
(TELO)
|
3413003017NRG25300420240066591
|
30/04/2024
|
Ruksana Bibi
|
3413003017WL002388
|
Ruksana Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159990
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/267
(TELO)
|
3413003017NRG25300420240066593
|
30/04/2024
|
Chand Murmu
|
3413003017WL002388
|
Chand Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159991
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/269
(TELO)
|
3413003017NRG25300420240066594
|
30/04/2024
|
Sanjida Nesa
|
3413003017WL002388
|
Sanjida Nesa
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159989
|
|
MISS SANJIDA NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/270
(TELO)
|
3413003017NRG25300420240066595
|
30/04/2024
|
Majnu Ansari
|
3413003017WL002388
|
Majnu Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628159998
|
|
MR MAJNU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/275
(TELO)
|
3413003017NRG25300420240066596
|
30/04/2024
|
Kalam Ansari
|
3413003017WL002388
|
Kalam Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628160000
|
|
KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-017-031/276
(TELO)
|
3413003017NRG25300420240066597
|
30/04/2024
|
Mahmuda Khatun
|
3413003017WL002388
|
Mahmuda Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628160001
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|