|
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-13-003-011-008/2336
(CHASGAMA)
|
3413003011NRG24020420240923749
|
02/04/2024
|
Pramod Mandal
|
3413003011WL044547
|
Pramod Mandal
|
00045
|
BARB0CHAIBA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107238541
|
|
PRAMOD MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-004/2072
(CHASGAMA)
|
3413003011NRG24020420240923737
|
02/04/2024
|
Mrangkudi Baski
|
3413003011WL044547
|
Mrangkudi Baski
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238525
|
|
Mrs. MARANGKURI BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-011-004/2073
(CHASGAMA)
|
3413003011NRG24020420240923738
|
02/04/2024
|
Sanjhli Murmu
|
3413003011WL044547
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238526
|
|
Mrs. MOSAMAT SANJHALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-011-006/2230
(CHASGAMA)
|
3413003011NRG24020420240923739
|
02/04/2024
|
Taramuni Devi
|
3413003011WL044547
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238540
|
|
MISS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/2436
(CHASGAMA)
|
3413003011NRG24020420240923740
|
02/04/2024
|
Sanjhli Marandi
|
3413003011WL044547
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238524
|
|
SANJHLI MARANDI W O
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2524
(CHASGAMA)
|
3413003011NRG24020420240923741
|
02/04/2024
|
Chandmuni Marandi
|
3413003011WL044547
|
Chandmuni Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238529
|
|
CHANDMUNI MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG24020420240923742
|
02/04/2024
|
Shiv Lal Soren
|
3413003011WL044547
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238528
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG24020420240923744
|
02/04/2024
|
Lutharu Kisku
|
3413003011WL044547
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238531
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG24020420240923745
|
02/04/2024
|
Nutan Kumari
|
3413003011WL044547
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238534
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-006/443
(CHASGAMA)
|
3413003011NRG24020420240923746
|
02/04/2024
|
Arbind Kumar Sah
|
3413003011WL044547
|
Arbind Kumar Sah
|
00045
|
BARB0CHASGA
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107238542
|
|
MR ARVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-006/554
(CHASGAMA)
|
3413003011NRG24020420240923747
|
02/04/2024
|
Shila Hembram
|
3413003011WL044547
|
Shila Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238527
|
|
SHILA HEMBRAM DO CHA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-008/2335
(CHASGAMA)
|
3413003011NRG24020420240923748
|
02/04/2024
|
Premlal Mandal
|
3413003011WL044547
|
Premlal Mandal
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238532
|
|
MR PREMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-013/101
(CHASGAMA)
|
3413003011NRG24020420240923750
|
02/04/2024
|
Maisi Pahadin
|
3413003011WL044547
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238530
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-013/68
(CHASGAMA)
|
3413003011NRG24020420240923752
|
02/04/2024
|
Raska Baskey
|
3413003011WL044547
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107238533
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-013/99
(CHASGAMA)
|
3413003011NRG24020420240923753
|
02/04/2024
|
Paku Besra
|
3413003011WL044547
|
Paku Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238536
|
|
PAKU BESRA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2366
(CHASGAMA)
|
3413003011NRG24020420240923754
|
02/04/2024
|
Indrias Marandi
|
3413003011WL044547
|
Indrias Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238539
|
|
NDRIAS MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG24020420240923755
|
02/04/2024
|
Talamay Murmu
|
3413003011WL044547
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238535
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/842
(CHASGAMA)
|
3413003011NRG24020420240923756
|
02/04/2024
|
Jhantu Kr Sah
|
3413003011WL044547
|
Jhantu Kr Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238543
|
|
JHANTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-006/2621
(CHASGAMA)
|
3413003011NRG24020420240923743
|
02/04/2024
|
Sonoti Besra
|
3413003011WL044547
|
Sonoti Besra
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238538
|
|
MISS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-011-013/55
(CHASGAMA)
|
3413003011NRG24020420240923751
|
02/04/2024
|
Munsa Murmu
|
3413003011WL044547
|
Munsa Murmu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107238537
|
|
MUNSA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|