|
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-13-003-011-006/1049
(CHASGAMA)
|
3413003011NRG25160420240021164
|
16/04/2024
|
Punam Devi
|
3413003011WL000676
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776245
|
|
PUNAM DEVI WO INDR
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1052
(CHASGAMA)
|
3413003011NRG25160420240021165
|
16/04/2024
|
Sulachana Devi
|
3413003011WL000676
|
Sulachana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776247
|
|
SULOCHANA DEVI WO UT
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25160420240021166
|
16/04/2024
|
Binod Sah
|
3413003011WL000676
|
Binod Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776248
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/174
(CHASGAMA)
|
3413003011NRG25160420240021167
|
16/04/2024
|
Indradev sah
|
3413003011WL000676
|
Indradev sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776241
|
|
NDRA DEO SAH
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25160420240021169
|
16/04/2024
|
Durga Hansda
|
3413003011WL000676
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776255
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2098
(CHASGAMA)
|
3413003011NRG25160420240021170
|
16/04/2024
|
Manju Madaiya
|
3413003011WL000676
|
Manju Madaiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776251
|
|
MANJU MADAIYA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25160420240021171
|
16/04/2024
|
Baja Soren
|
3413003011WL000676
|
Baja Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776256
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2180
(CHASGAMA)
|
3413003011NRG25160420240021172
|
16/04/2024
|
Raja Kisku
|
3413003011WL000676
|
Raja Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776253
|
|
RAJA KISKU SO KEHE K
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2387
(CHASGAMA)
|
3413003011NRG25160420240021174
|
16/04/2024
|
Bikram Kumar Sah
|
3413003011WL000676
|
Bikram Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776246
|
|
BIKRAM KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2418
(CHASGAMA)
|
3413003011NRG25160420240021175
|
16/04/2024
|
Makbul Sah
|
3413003011WL000676
|
Makbul Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776243
|
|
MAKHBUL SAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2440
(CHASGAMA)
|
3413003011NRG25160420240021176
|
16/04/2024
|
Gangamuni Devi
|
3413003011WL000676
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776242
|
|
Gangamuni Devi
|
INDUSIND BANK(607189)
|
|
12
|
Borio
|
JH-13-003-011-006/2492
(CHASGAMA)
|
3413003011NRG25160420240021177
|
16/04/2024
|
Sarita Devi
|
3413003011WL000676
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776254
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/2769
(CHASGAMA)
|
3413003011NRG25160420240021178
|
16/04/2024
|
Gudiya Devi
|
3413003011WL000676
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776244
|
|
GUDIYA DEVI WO VIBH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25160420240021179
|
16/04/2024
|
Foniya Kumar
|
3413003011WL000676
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776249
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
15
|
Borio
|
JH-13-003-011-013/1030
(CHASGAMA)
|
3413003011NRG25160420240021181
|
16/04/2024
|
Makhi Murmu
|
3413003011WL000676
|
Makhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776260
|
|
MISS MAKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-013/81
(CHASGAMA)
|
3413003011NRG25160420240021184
|
16/04/2024
|
Hoponmay Murmu
|
3413003011WL000676
|
Hoponmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776258
|
|
HOPONMAY MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-013/83
(CHASGAMA)
|
3413003011NRG25160420240021185
|
16/04/2024
|
Babudhan Tudu
|
3413003011WL000676
|
Babudhan Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776252
|
|
BABUDHAN TUDU MINOR
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-013/84
(CHASGAMA)
|
3413003011NRG25160420240021186
|
16/04/2024
|
Ful Tudu
|
3413003011WL000676
|
Ful Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776250
|
|
FUL TUDU MINOR FNG
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/604
(CHASGAMA)
|
3413003011NRG25160420240021189
|
16/04/2024
|
Talamay Marandi
|
3413003011WL000676
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776259
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-016/110
(CHASGAMA)
|
3413003011NRG25160420240021190
|
16/04/2024
|
Noha Murmu
|
3413003011WL000676
|
Noha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776257
|
|
NOHA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-006/1044
(CHASGAMA)
|
3413003011NRG25160420240021163
|
16/04/2024
|
Asha Devi
|
3413003011WL000676
|
Asha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776262
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/2021
(CHASGAMA)
|
3413003011NRG25160420240021168
|
16/04/2024
|
Hemanti Devi
|
3413003011WL000676
|
Hemanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776261
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-006/2181
(CHASGAMA)
|
3413003011NRG25160420240021173
|
16/04/2024
|
Marangkudi Marandi
|
3413003011WL000676
|
Marangkudi Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776266
|
|
MARANGKUDI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25160420240021182
|
16/04/2024
|
Bijay Hambram
|
3413003011WL000676
|
Bijay Hambram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776263
|
|
VIJAY HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Borio
|
JH-13-003-011-013/42
(CHASGAMA)
|
3413003011NRG25160420240021183
|
16/04/2024
|
Ram Tudu
|
3413003011WL000676
|
Ram Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776265
|
|
RAM TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-011-013/963
(CHASGAMA)
|
3413003011NRG25160420240021188
|
16/04/2024
|
Ram Tudu
|
3413003011WL000676
|
Ram Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776264
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-013/1024
(CHASGAMA)
|
3413003011NRG25160420240021180
|
16/04/2024
|
Ladga Hansda
|
3413003011WL000676
|
Ladga Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776268
|
|
LADGA HANSDA SO PRAD
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-013/86
(CHASGAMA)
|
3413003011NRG25160420240021187
|
16/04/2024
|
Marangkudi marandi
|
3413003011WL000676
|
Marangkudi marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370776267
|
|
MARANGKUDI MARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|