|
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-13-003-011-005/166
(CHASGAMA)
|
3413003011NRG25250420240053837
|
25/04/2024
|
Raju Malto
|
3413003011WL001878
|
Raju Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707903
|
|
RAJU MALTO SO MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-005/167
(CHASGAMA)
|
3413003011NRG25250420240053838
|
25/04/2024
|
Anju Malto
|
3413003011WL001878
|
Anju Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707902
|
|
ANJU MALTO DO KHUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-005/2217
(CHASGAMA)
|
3413003011NRG25250420240053839
|
25/04/2024
|
Reshami Malto
|
3413003011WL001878
|
Reshami Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707909
|
|
Ms. RESHAMI MALTO
|
INDIAN BANK(607105)
|
|
4
|
Borio
|
JH-13-003-011-006/12
(CHASGAMA)
|
3413003011NRG25250420240053840
|
25/04/2024
|
Champa Hansda
|
3413003011WL001878
|
Champa Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707910
|
|
MISS CHAMPA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/13
(CHASGAMA)
|
3413003011NRG25250420240053841
|
25/04/2024
|
Sona Muni Marandi
|
3413003011WL001878
|
Sona Muni Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707899
|
|
SONA MUNI MARANDI W
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/139
(CHASGAMA)
|
3413003011NRG25250420240053842
|
25/04/2024
|
Sabera Hembram
|
3413003011WL001878
|
Sabera Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707904
|
|
KADRU HEMBRAM SO SAB
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/143
(CHASGAMA)
|
3413003011NRG25250420240053844
|
25/04/2024
|
Chumkuch Murmu
|
3413003011WL001878
|
Chumkuch Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707901
|
|
CHUMKUCH MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/159
(CHASGAMA)
|
3413003011NRG25250420240053845
|
25/04/2024
|
Binita Besra
|
3413003011WL001878
|
Binita Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707908
|
|
BINITA BESRA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/161
(CHASGAMA)
|
3413003011NRG25250420240053846
|
25/04/2024
|
Chope Kisku
|
3413003011WL001878
|
Chope Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707912
|
|
CHOPE KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/162
(CHASGAMA)
|
3413003011NRG25250420240053847
|
25/04/2024
|
Makru Soren
|
3413003011WL001878
|
Makru Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707907
|
|
MAKLU SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-011-006/2302
(CHASGAMA)
|
3413003011NRG25250420240053848
|
25/04/2024
|
Sanjhli Kisku
|
3413003011WL001878
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707900
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-006/27
(CHASGAMA)
|
3413003011NRG25250420240053850
|
25/04/2024
|
Ranjit Hembrom
|
3413003011WL001878
|
Ranjit Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707905
|
|
RANJIT HEMBROM MINO
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25250420240053851
|
25/04/2024
|
Asha Devi
|
3413003011WL001878
|
Asha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707906
|
|
ASHA DEVI W O MANOJ
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/695
(CHASGAMA)
|
3413003011NRG25250420240053853
|
25/04/2024
|
Jagmuni Tudu
|
3413003011WL001878
|
Jagmuni Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707911
|
|
JAGMUNI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-005/160
(CHASGAMA)
|
3413003011NRG25250420240053836
|
25/04/2024
|
Surja Pahadiya
|
3413003011WL001878
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707913
|
|
SURJA PAHADIYA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Borio
|
JH-13-003-011-006/2429
(CHASGAMA)
|
3413003011NRG25250420240053849
|
25/04/2024
|
Sohagani Hembram
|
3413003011WL001878
|
Sohagani Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707914
|
|
MS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-006/140
(CHASGAMA)
|
3413003011NRG25250420240053843
|
25/04/2024
|
Chum Soren
|
3413003011WL001878
|
Chum Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707915
|
|
Mrs. CHUM SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-011-006/691
(CHASGAMA)
|
3413003011NRG25250420240053852
|
25/04/2024
|
Chudo Hembram
|
3413003011WL001878
|
Chudo Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707916
|
|
Mr. CHUDO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|