|
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-13-003-011-005/139
(CHASGAMA)
|
3413003011NRG25Z180520240138467
|
18/05/2024
|
Renu Malto
|
3413003011WL004877
|
Renu Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RENU MALTO
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-005/166
(CHASGAMA)
|
3413003011NRG25Z180520240138469
|
18/05/2024
|
Raju Malto
|
3413003011WL004877
|
Raju Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJU MALTO SO MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-005/167
(CHASGAMA)
|
3413003011NRG25Z180520240138470
|
18/05/2024
|
Anju Malto
|
3413003011WL004877
|
Anju Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANJU MALTO DO KHUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1046
(CHASGAMA)
|
3413003011NRG25Z180520240138471
|
18/05/2024
|
Rekha Devi
|
3413003011WL004877
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
REKHA DEVI WO CHHABI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/107
(CHASGAMA)
|
3413003011NRG25Z180520240138473
|
18/05/2024
|
Ravi Mohli
|
3413003011WL004877
|
Ravi Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAVI HEMBROM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/144
(CHASGAMA)
|
3413003011NRG25Z180520240138474
|
18/05/2024
|
Marshela Hansda
|
3413003011WL004877
|
Marshela Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MARSHELA HANSDA DO P
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/159
(CHASGAMA)
|
3413003011NRG25Z180520240138475
|
18/05/2024
|
Binita Besra
|
3413003011WL004877
|
Binita Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BINITA BESRA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/161
(CHASGAMA)
|
3413003011NRG25Z180520240138476
|
18/05/2024
|
Chope Kisku
|
3413003011WL004877
|
Chope Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHOPE KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/162
(CHASGAMA)
|
3413003011NRG25Z180520240138477
|
18/05/2024
|
Makru Soren
|
3413003011WL004877
|
Makru Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAKLU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-011-006/2171
(CHASGAMA)
|
3413003011NRG25Z180520240138478
|
18/05/2024
|
Chhabulal Sah
|
3413003011WL004877
|
Chhabulal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHHABILAL SAHA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2259
(CHASGAMA)
|
3413003011NRG25Z180520240138479
|
18/05/2024
|
Namita Devi
|
3413003011WL004877
|
Namita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-006/2261
(CHASGAMA)
|
3413003011NRG25Z180520240138481
|
18/05/2024
|
Tinku kumar sah
|
3413003011WL004877
|
Tinku kumar sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TINKU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2262
(CHASGAMA)
|
3413003011NRG25Z180520240138482
|
18/05/2024
|
Ugen Kumar sah
|
3413003011WL004877
|
Ugen Kumar sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
UGEN KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2302
(CHASGAMA)
|
3413003011NRG25Z180520240138483
|
18/05/2024
|
Sanjhli Kisku
|
3413003011WL004877
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2335
(CHASGAMA)
|
3413003011NRG25Z180520240138484
|
18/05/2024
|
Amit Kumar Sah
|
3413003011WL004877
|
Amit Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMIT KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2336
(CHASGAMA)
|
3413003011NRG25Z180520240138485
|
18/05/2024
|
Ptali Devi
|
3413003011WL004877
|
Ptali Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PATALI DEVI WO SUKRA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2337
(CHASGAMA)
|
3413003011NRG25Z180520240138486
|
18/05/2024
|
Anil Kumar Sah
|
3413003011WL004877
|
Anil Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANIL KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z180520240138489
|
18/05/2024
|
Asha Devi
|
3413003011WL004877
|
Asha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ASHA DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/695
(CHASGAMA)
|
3413003011NRG25Z180520240138491
|
18/05/2024
|
Jagmuni Tudu
|
3413003011WL004877
|
Jagmuni Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JAGMUNI TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25Z180520240138493
|
18/05/2024
|
Purnima Devi
|
3413003011WL004877
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-015/597
(CHASGAMA)
|
3413003011NRG25Z180520240138495
|
18/05/2024
|
Anita MUrmu
|
3413003011WL004877
|
Anita MUrmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANITA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-011-015/324
(CHASGAMA)
|
3413003011NRG25Z180520240138494
|
18/05/2024
|
Menu MUrmu
|
3413003011WL004877
|
Menu MUrmu
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MENU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-005/160
(CHASGAMA)
|
3413003011NRG25Z180520240138468
|
18/05/2024
|
Surja Pahadiya
|
3413003011WL004877
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SURJA PAHADIYA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Borio
|
JH-13-003-011-006/1047
(CHASGAMA)
|
3413003011NRG25Z180520240138472
|
18/05/2024
|
Sadanand Sah
|
3413003011WL004877
|
Sadanand Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SADANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/2260
(CHASGAMA)
|
3413003011NRG25Z180520240138480
|
18/05/2024
|
Visheshwar Sah
|
3413003011WL004877
|
Visheshwar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR VISHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/2429
(CHASGAMA)
|
3413003011NRG25Z180520240138487
|
18/05/2024
|
Sohagani Hembram
|
3413003011WL004877
|
Sohagani Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25Z180520240138492
|
18/05/2024
|
Shyam Sundar Thakur
|
3413003011WL004877
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-011-006/2490
(CHASGAMA)
|
3413003011NRG25Z180520240138488
|
18/05/2024
|
Sunil Kisku
|
3413003011WL004877
|
Sunil Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. SUNIL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-011-006/691
(CHASGAMA)
|
3413003011NRG25Z180520240138490
|
18/05/2024
|
Chudo Hembram
|
3413003011WL004877
|
Chudo Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. CHUDO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|