|
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-13-003-011-006/378
(CHASGAMA)
|
3413003011NRG25300420240067624
|
30/04/2024
|
Monika Mohli
|
3413003011WL002409
|
Monika Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204888
|
|
MONIKA MOHLI W O CAN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-013/1003
(CHASGAMA)
|
3413003011NRG25300420240067625
|
30/04/2024
|
Masocharan Hansda
|
3413003011WL002409
|
Masocharan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204886
|
|
MASICHARAN HANSDA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-013/69
(CHASGAMA)
|
3413003011NRG25300420240067626
|
30/04/2024
|
Binod Hansda
|
3413003011WL002409
|
Binod Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204884
|
|
Vinod Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-011-015/2303
(CHASGAMA)
|
3413003011NRG25300420240067630
|
30/04/2024
|
Archana Devi
|
3413003011WL002409
|
Archana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204887
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25300420240067631
|
30/04/2024
|
Chandni Kumari
|
3413003011WL002409
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204889
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/2355
(CHASGAMA)
|
3413003011NRG25300420240067634
|
30/04/2024
|
Shanti Hansda
|
3413003011WL002409
|
Shanti Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204894
|
|
SHANTI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/2356
(CHASGAMA)
|
3413003011NRG25300420240067635
|
30/04/2024
|
Mahashuri Mohali
|
3413003011WL002409
|
Mahashuri Mohali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204892
|
|
MAHASHURI MOHALI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25300420240067636
|
30/04/2024
|
Raso Devi
|
3413003011WL002409
|
Raso Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204893
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2600
(CHASGAMA)
|
3413003011NRG25300420240067637
|
30/04/2024
|
Hajari Thakur
|
3413003011WL002409
|
Hajari Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204897
|
|
HAJARI THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/35
(CHASGAMA)
|
3413003011NRG25300420240067638
|
30/04/2024
|
Babuji Marandi
|
3413003011WL002409
|
Babuji Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204883
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-015/549
(CHASGAMA)
|
3413003011NRG25300420240067639
|
30/04/2024
|
Phrishila Hansda
|
3413003011WL002409
|
Phrishila Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204895
|
|
PHIRSHILA HANSDA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/75
(CHASGAMA)
|
3413003011NRG25300420240067640
|
30/04/2024
|
Lukhi Murmu
|
3413003011WL002409
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204891
|
|
LUKHI MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/96
(CHASGAMA)
|
3413003011NRG25300420240067641
|
30/04/2024
|
Manoj Kumar Thakur
|
3413003011WL002409
|
Manoj Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204890
|
|
MANOJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-015/1081
(CHASGAMA)
|
3413003011NRG25300420240067628
|
30/04/2024
|
Rutuy Hembram
|
3413003011WL002409
|
Rutuy Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204882
|
|
MR RUTUAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/1082
(CHASGAMA)
|
3413003011NRG25300420240067629
|
30/04/2024
|
Rekha Kumari
|
3413003011WL002409
|
Rekha Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204898
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-015/2307
(CHASGAMA)
|
3413003011NRG25300420240067632
|
30/04/2024
|
Rajendra Thakur
|
3413003011WL002409
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204885
|
|
RAJENDRA KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-015/2318
(CHASGAMA)
|
3413003011NRG25300420240067633
|
30/04/2024
|
Punam Devi
|
3413003011WL002409
|
Punam Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204899
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-013/975
(CHASGAMA)
|
3413003011NRG25300420240067627
|
30/04/2024
|
Marangmay Murmu
|
3413003011WL002409
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204896
|
|
MS SANJLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|