|
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-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25130620240228786
|
13/06/2024
|
Manoj Sah
|
3413003011WL008054
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984978
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25130620240228787
|
13/06/2024
|
Manoj Sah
|
3413003011WL008054
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984979
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25130620240228788
|
13/06/2024
|
Mangal Murmu
|
3413003011WL008054
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984992
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25130620240228789
|
13/06/2024
|
Mangal Murmu
|
3413003011WL008054
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984993
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25130620240228793
|
13/06/2024
|
Kartikram Thakur
|
3413003011WL008054
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984984
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25130620240228794
|
13/06/2024
|
Kartikram Thakur
|
3413003011WL008054
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984985
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25130620240228795
|
13/06/2024
|
Rajesh Thakur
|
3413003011WL008054
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984982
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
8
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25130620240228796
|
13/06/2024
|
Rajesh Thakur
|
3413003011WL008054
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984983
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
9
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25130620240228797
|
13/06/2024
|
Chandni Kumari
|
3413003011WL008054
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984990
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25130620240228798
|
13/06/2024
|
Chandni Kumari
|
3413003011WL008054
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984991
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25130620240228801
|
13/06/2024
|
Purnima Devi
|
3413003011WL008054
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984997
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25130620240228802
|
13/06/2024
|
Purnima Devi
|
3413003011WL008054
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984998
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25130620240228803
|
13/06/2024
|
Raso Devi
|
3413003011WL008054
|
Raso Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985003
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25130620240228804
|
13/06/2024
|
Raso Devi
|
3413003011WL008054
|
Raso Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985004
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25130620240228805
|
13/06/2024
|
Jayanti Devi
|
3413003011WL008054
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985005
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25130620240228806
|
13/06/2024
|
Jayanti Devi
|
3413003011WL008054
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985006
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25130620240228807
|
13/06/2024
|
Ganti Devi
|
3413003011WL008054
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984986
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25130620240228808
|
13/06/2024
|
Ganti Devi
|
3413003011WL008054
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984987
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25130620240228809
|
13/06/2024
|
Umakant Sah
|
3413003011WL008054
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984980
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25130620240228810
|
13/06/2024
|
Umakant Sah
|
3413003011WL008054
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984981
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25130620240228811
|
13/06/2024
|
Rita Kumari
|
3413003011WL008054
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985001
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25130620240228812
|
13/06/2024
|
Rita Kumari
|
3413003011WL008054
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985002
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25130620240228813
|
13/06/2024
|
Pradip Kumar
|
3413003011WL008054
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984988
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25130620240228814
|
13/06/2024
|
Pradip Kumar
|
3413003011WL008054
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984989
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25130620240228790
|
13/06/2024
|
Sanjhali Murmu
|
3413003011WL008054
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342984996
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25130620240228791
|
13/06/2024
|
Rajkumar Thakur
|
3413003011WL008054
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984994
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25130620240228792
|
13/06/2024
|
Rajkumar Thakur
|
3413003011WL008054
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984995
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25130620240228799
|
13/06/2024
|
Shyam Sundar Thakur
|
3413003011WL008054
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342984999
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25130620240228800
|
13/06/2024
|
Shyam Sundar Thakur
|
3413003011WL008054
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985000
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42140
|
42140
|
|
|
|
|
|
|
|