|
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-13-003-011-006/1268
(CHASGAMA)
|
3413003011NRG25180520240138774
|
18/05/2024
|
pandu kisku
|
3413003011WL004885
|
pandu kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523054
|
|
PANDU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2248
(CHASGAMA)
|
3413003011NRG25180520240138775
|
18/05/2024
|
Hopanmay Murmu
|
3413003011WL004885
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523055
|
|
HOPANMOY MURMU WO PA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2322
(CHASGAMA)
|
3413003011NRG25180520240138776
|
18/05/2024
|
Atwari Sah
|
3413003011WL004885
|
Atwari Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523060
|
|
ETWARI SOREN SO RAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25180520240138781
|
18/05/2024
|
Kistu soren
|
3413003011WL004885
|
Kistu soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523059
|
|
KISTU SOREN SO MANGA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2346
(CHASGAMA)
|
3413003011NRG25180520240138783
|
18/05/2024
|
Charan Hembram
|
3413003011WL004885
|
Charan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523052
|
|
CHARAN HEMBROM SO DU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/244
(CHASGAMA)
|
3413003011NRG25180520240138785
|
18/05/2024
|
Pato Mosemat
|
3413003011WL004885
|
Pato Mosemat
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523051
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2471
(CHASGAMA)
|
3413003011NRG25180520240138786
|
18/05/2024
|
Dilip Hembram
|
3413003011WL004885
|
Dilip Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523061
|
|
DILIP HEMBROM SO CHA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2532
(CHASGAMA)
|
3413003011NRG25180520240138787
|
18/05/2024
|
Manchuriya Devi
|
3413003011WL004885
|
Manchuriya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523058
|
|
MANCHURIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2557
(CHASGAMA)
|
3413003011NRG25180520240138788
|
18/05/2024
|
Laxmi Tudu
|
3413003011WL004885
|
Laxmi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523062
|
|
Miss. LAXMI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-011-015/2331
(CHASGAMA)
|
3413003011NRG25180520240138789
|
18/05/2024
|
Anjana Devi
|
3413003011WL004885
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523053
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2332
(CHASGAMA)
|
3413003011NRG25180520240138790
|
18/05/2024
|
Rakesh Sah
|
3413003011WL004885
|
Rakesh Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523056
|
|
RAKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2333
(CHASGAMA)
|
3413003011NRG25180520240138791
|
18/05/2024
|
Kundan Kumar Sah
|
3413003011WL004885
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523057
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-006/2327
(CHASGAMA)
|
3413003011NRG25180520240138777
|
18/05/2024
|
Ramsuresh Soren
|
3413003011WL004885
|
Ramsuresh Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523064
|
|
MR RAMSURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-006/2329
(CHASGAMA)
|
3413003011NRG25180520240138779
|
18/05/2024
|
Mere Marandi
|
3413003011WL004885
|
Mere Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523068
|
|
MS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2329
(CHASGAMA)
|
3413003011NRG25180520240138778
|
18/05/2024
|
Rajesh Hembram
|
3413003011WL004885
|
Rajesh Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523063
|
|
MR RAJESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/2344
(CHASGAMA)
|
3413003011NRG25180520240138780
|
18/05/2024
|
Elijabeth Murmu
|
3413003011WL004885
|
Elijabeth Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523066
|
|
MRS ELIJABETH MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25180520240138782
|
18/05/2024
|
Soniya Devi
|
3413003011WL004885
|
Soniya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523067
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-006/2349
(CHASGAMA)
|
3413003011NRG25180520240138784
|
18/05/2024
|
Shanti Marandi
|
3413003011WL004885
|
Shanti Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226523065
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|