|
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-13-003-011-006/2682
(CHASGAMA)
|
3413003011NRG25180420240032120
|
18/04/2024
|
Brahmdeo Thakur
|
3413003011WL001024
|
Brahmdeo Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838418
|
|
MR BRAHMDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/2683
(CHASGAMA)
|
3413003011NRG25180420240032121
|
18/04/2024
|
Marang Marandi
|
3413003011WL001024
|
Marang Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838417
|
|
MARANG MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/456
(CHASGAMA)
|
3413003011NRG25180420240032122
|
18/04/2024
|
Tanti Soren
|
3413003011WL001024
|
Tanti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838423
|
|
TANTI SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/457
(CHASGAMA)
|
3413003011NRG25180420240032123
|
18/04/2024
|
Nagendra Kumar
|
3413003011WL001024
|
Nagendra Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838416
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/458
(CHASGAMA)
|
3413003011NRG25180420240032124
|
18/04/2024
|
Talakudi Hembram
|
3413003011WL001024
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838419
|
|
TALAKUDI HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/480
(CHASGAMA)
|
3413003011NRG25180420240032126
|
18/04/2024
|
Hopanmay Hembram
|
3413003011WL001024
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370838421
|
|
HOPANMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/481
(CHASGAMA)
|
3413003011NRG25180420240032127
|
18/04/2024
|
Sanoti Marandi
|
3413003011WL001024
|
Sanoti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838420
|
|
SANOTI MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/521
(CHASGAMA)
|
3413003011NRG25180420240032129
|
18/04/2024
|
Chota Podo Soren
|
3413003011WL001024
|
Chota Podo Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838424
|
|
CHOTA PODO SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/527
(CHASGAMA)
|
3413003011NRG25180420240032130
|
18/04/2024
|
Bitisuni Murmu
|
3413003011WL001024
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838422
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/693
(CHASGAMA)
|
3413003011NRG25180420240032131
|
18/04/2024
|
Natuva Marandi
|
3413003011WL001024
|
Natuva Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838425
|
|
NATUVA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29155
|
29155
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-006/463
(CHASGAMA)
|
3413003011NRG25180420240032125
|
18/04/2024
|
Chotray Baskey
|
3413003011WL001024
|
Chotray Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838427
|
|
MR CHOTRAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-006/498
(CHASGAMA)
|
3413003011NRG25180420240032128
|
18/04/2024
|
Ramesh Kumar Sah
|
3413003011WL001024
|
Ramesh Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838426
|
|
MR RAMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-006/1222
(CHASGAMA)
|
3413003011NRG25180420240032114
|
18/04/2024
|
Sabita Devi
|
3413003011WL001024
|
Sabita Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838432
|
|
SAVITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Borio
|
JH-13-003-011-006/1291
(CHASGAMA)
|
3413003011NRG25180420240032115
|
18/04/2024
|
Santosh Thakur
|
3413003011WL001024
|
Santosh Thakur
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838433
|
|
SANTOSH THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Borio
|
JH-13-003-011-006/2071
(CHASGAMA)
|
3413003011NRG25180420240032116
|
18/04/2024
|
Basi Baski
|
3413003011WL001024
|
Basi Baski
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838431
|
|
BASI BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Borio
|
JH-13-003-011-006/2074
(CHASGAMA)
|
3413003011NRG25180420240032117
|
18/04/2024
|
Baijal Badka Soren
|
3413003011WL001024
|
Baijal Badka Soren
|
00662
|
BDBL0001337
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370838430
|
|
BAIJAL BADKA SOREN S
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2076
(CHASGAMA)
|
3413003011NRG25180420240032118
|
18/04/2024
|
Mayka Murmu
|
3413003011WL001024
|
Mayka Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838429
|
|
MAYKA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Borio
|
JH-13-003-011-006/2077
(CHASGAMA)
|
3413003011NRG25180420240032119
|
18/04/2024
|
Bale Hembrom
|
3413003011WL001024
|
Bale Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370838428
|
|
BALE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|