|
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-13-003-011-006/1262
(CHASGAMA)
|
3413003011NRG25180420240031925
|
18/04/2024
|
Badka Hembrom
|
3413003011WL001018
|
Badka Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802750
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2104
(CHASGAMA)
|
3413003011NRG25180420240031926
|
18/04/2024
|
Bitiya Besrs
|
3413003011WL001018
|
Bitiya Besrs
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802751
|
|
BITIY BESRA WO GOPNA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2452
(CHASGAMA)
|
3413003011NRG25180420240031928
|
18/04/2024
|
Talagido Soren
|
3413003011WL001018
|
Talagido Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802735
|
|
TALAGIDO SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2494
(CHASGAMA)
|
3413003011NRG25180420240031931
|
18/04/2024
|
Pulen Tudu
|
3413003011WL001018
|
Pulen Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802741
|
|
PULEN TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2539
(CHASGAMA)
|
3413003011NRG25180420240031932
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001018
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802740
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2552
(CHASGAMA)
|
3413003011NRG25180420240031933
|
18/04/2024
|
Anjana Devi
|
3413003011WL001018
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802737
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2572
(CHASGAMA)
|
3413003011NRG25180420240031934
|
18/04/2024
|
Manadum Murmu
|
3413003011WL001018
|
Manadum Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802736
|
|
MANADUM MURMU SO BON
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2573
(CHASGAMA)
|
3413003011NRG25180420240031935
|
18/04/2024
|
Marangkudi Baski
|
3413003011WL001018
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802743
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2574
(CHASGAMA)
|
3413003011NRG25180420240031936
|
18/04/2024
|
Marangkudi Baski
|
3413003011WL001018
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802742
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2577
(CHASGAMA)
|
3413003011NRG25180420240031937
|
18/04/2024
|
Sumi Murmu
|
3413003011WL001018
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802745
|
|
MISS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-006/2600
(CHASGAMA)
|
3413003011NRG25180420240031938
|
18/04/2024
|
Talamay Murmu
|
3413003011WL001018
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802744
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2604
(CHASGAMA)
|
3413003011NRG25180420240031939
|
18/04/2024
|
Chanji Hansda
|
3413003011WL001018
|
Chanji Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802739
|
|
CHANJI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2605
(CHASGAMA)
|
3413003011NRG25180420240031940
|
18/04/2024
|
Sarita Hansda
|
3413003011WL001018
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802738
|
|
SARITA HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/2487
(CHASGAMA)
|
3413003011NRG25180420240031929
|
18/04/2024
|
Marangkudi Murmu
|
3413003011WL001018
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802747
|
|
MISS MASOMAT MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2489
(CHASGAMA)
|
3413003011NRG25180420240031930
|
18/04/2024
|
Thakrain Hembram
|
3413003011WL001018
|
Thakrain Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802746
|
|
MISS THAKARAIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/313
(CHASGAMA)
|
3413003011NRG25180420240031941
|
18/04/2024
|
Sanjhali Soren
|
3413003011WL001018
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802749
|
|
MRS SANJHLI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-006/2120
(CHASGAMA)
|
3413003011NRG25180420240031927
|
18/04/2024
|
Ragda Soren
|
3413003011WL001018
|
Ragda Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370802748
|
|
RAGDA SOREN SO PONDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|