|
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-13-003-008-007/434
(BISHANPUR)
|
3413003008NRG24Z040420240925874
|
04/04/2024
|
muni devi
|
3413003008WL044627
|
muni devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-007/596
(BISHANPUR)
|
3413003008NRG24Z040420240925877
|
04/04/2024
|
Rekha Devi
|
3413003008WL044627
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-007/604
(BISHANPUR)
|
3413003008NRG24Z040420240925879
|
04/04/2024
|
Bebi Devi
|
3413003008WL044627
|
Bebi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-008-007/637
(BISHANPUR)
|
3413003008NRG24Z040420240925883
|
04/04/2024
|
Sita Devi
|
3413003008WL044627
|
Sita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG24Z040420240925884
|
04/04/2024
|
Mala Devi
|
3413003008WL044627
|
Mala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG24Z040420240925871
|
04/04/2024
|
Amrita Devi
|
3413003008WL044627
|
Amrita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-007/1466
(BISHANPUR)
|
3413003008NRG24Z040420240925872
|
04/04/2024
|
Jank Singh
|
3413003008WL044627
|
Jank Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR JANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-007/377
(BISHANPUR)
|
3413003008NRG24Z040420240925873
|
04/04/2024
|
Umavati Singh
|
3413003008WL044627
|
Umavati Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS UMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-007/521
(BISHANPUR)
|
3413003008NRG24Z040420240925875
|
04/04/2024
|
Indradev Singh
|
3413003008WL044627
|
Indradev Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-007/529
(BISHANPUR)
|
3413003008NRG24Z040420240925876
|
04/04/2024
|
Sudami Devi
|
3413003008WL044627
|
Sudami Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS SUDIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-007/597
(BISHANPUR)
|
3413003008NRG24Z040420240925878
|
04/04/2024
|
Phulan Devi
|
3413003008WL044627
|
Phulan Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. PHULAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Borio
|
JH-13-003-008-007/613
(BISHANPUR)
|
3413003008NRG24Z040420240925880
|
04/04/2024
|
Shela Devi
|
3413003008WL044627
|
Shela Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-007/616
(BISHANPUR)
|
3413003008NRG24Z040420240925881
|
04/04/2024
|
Kalyani Devi
|
3413003008WL044627
|
Kalyani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-007/625
(BISHANPUR)
|
3413003008NRG24Z040420240925882
|
04/04/2024
|
Amsiya Devi
|
3413003008WL044627
|
Amsiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS AMSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG24Z040420240925885
|
04/04/2024
|
Punam Darve
|
3413003008WL044627
|
Punam Darve
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/932
(BISHANPUR)
|
3413003008NRG24Z040420240925886
|
04/04/2024
|
Birbal darbe
|
3413003008WL044627
|
Birbal darbe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR BIRBAL DARWE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/936
(BISHANPUR)
|
3413003008NRG24Z040420240925887
|
04/04/2024
|
Laxman Darwe
|
3413003008WL044627
|
Laxman Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR LAXMAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|