|
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-13-003-011-006/1048
(CHASGAMA)
|
3413003011NRG25160520240127226
|
16/05/2024
|
Guliya Devi
|
3413003011WL004506
|
Guliya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786702
|
|
GULAB DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1049
(CHASGAMA)
|
3413003011NRG25160520240127227
|
16/05/2024
|
Punam Devi
|
3413003011WL004506
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786668
|
|
PUNAM DEVI WO INDR
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1052
(CHASGAMA)
|
3413003011NRG25160520240127228
|
16/05/2024
|
Sulachana Devi
|
3413003011WL004506
|
Sulachana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786669
|
|
SULOCHANA DEVI WO UT
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25160520240127229
|
16/05/2024
|
Binod Sah
|
3413003011WL004506
|
Binod Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786670
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25160520240127233
|
16/05/2024
|
Durga Hansda
|
3413003011WL004506
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786697
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2057
(CHASGAMA)
|
3413003011NRG25160520240127234
|
16/05/2024
|
Baha Hembram
|
3413003011WL004506
|
Baha Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786677
|
|
BAHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2088
(CHASGAMA)
|
3413003011NRG25160520240127236
|
16/05/2024
|
Parvati Devi
|
3413003011WL004506
|
Parvati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786703
|
|
PARVATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2180
(CHASGAMA)
|
3413003011NRG25160520240127238
|
16/05/2024
|
Raja Kisku
|
3413003011WL004506
|
Raja Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786699
|
|
RAJA KISKU SO KEHE K
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2247
(CHASGAMA)
|
3413003011NRG25160520240127242
|
16/05/2024
|
Kajali Karmkarin
|
3413003011WL004506
|
Kajali Karmkarin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786671
|
|
KAJALI KARMKARIN W O
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2313
(CHASGAMA)
|
3413003011NRG25160520240127243
|
16/05/2024
|
Kumdani Lohara
|
3413003011WL004506
|
Kumdani Lohara
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786701
|
|
KUMUDANI LOHRA WO SU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2361
(CHASGAMA)
|
3413003011NRG25160520240127244
|
16/05/2024
|
Detmay Murmu
|
3413003011WL004506
|
Detmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786672
|
|
DETMAY MURMU WO LAKH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2492
(CHASGAMA)
|
3413003011NRG25160520240127245
|
16/05/2024
|
Sarita Devi
|
3413003011WL004506
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786673
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/2493
(CHASGAMA)
|
3413003011NRG25160520240127246
|
16/05/2024
|
Sumitra Devi
|
3413003011WL004506
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786700
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2501
(CHASGAMA)
|
3413003011NRG25160520240127247
|
16/05/2024
|
Nasho Devi
|
3413003011WL004506
|
Nasho Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786698
|
|
NASHO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2510
(CHASGAMA)
|
3413003011NRG25160520240127249
|
16/05/2024
|
Kishun Hembram
|
3413003011WL004506
|
Kishun Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786676
|
|
KISHUN HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2565
(CHASGAMA)
|
3413003011NRG25160520240127250
|
16/05/2024
|
Sanjhali Tudu
|
3413003011WL004506
|
Sanjhali Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786679
|
|
SANJHALI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-011-006/2569
(CHASGAMA)
|
3413003011NRG25160520240127251
|
16/05/2024
|
Mariyam Besra
|
3413003011WL004506
|
Mariyam Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786678
|
|
MARIYAM BESRA
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-011-006/259
(CHASGAMA)
|
3413003011NRG25160520240127252
|
16/05/2024
|
Uttam sah
|
3413003011WL004506
|
Uttam sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786705
|
|
UTTAM SAH SO BASHUDE
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2653
(CHASGAMA)
|
3413003011NRG25160520240127253
|
16/05/2024
|
Talamay Soren
|
3413003011WL004506
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786680
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2677
(CHASGAMA)
|
3413003011NRG25160520240127254
|
16/05/2024
|
Sanjhali Marandi
|
3413003011WL004506
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786696
|
|
SANJHALI MARNDI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2731
(CHASGAMA)
|
3413003011NRG25160520240127255
|
16/05/2024
|
Marangkudi Murmu
|
3413003011WL004506
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786681
|
|
Ms. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-011-006/2776
(CHASGAMA)
|
3413003011NRG25160520240127257
|
16/05/2024
|
Lalita Kumari
|
3413003011WL004506
|
Lalita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786704
|
|
LALITA KUMARI DO ASH
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25160520240127260
|
16/05/2024
|
Baburam Tudu
|
3413003011WL004506
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786675
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25160520240127263
|
16/05/2024
|
Sanjeev Lohra
|
3413003011WL004506
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786674
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-006/633
(CHASGAMA)
|
3413003011NRG25160520240127262
|
16/05/2024
|
Yashomati Kumari
|
3413003011WL004506
|
Yashomati Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786692
|
|
YASHOMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-006/1044
(CHASGAMA)
|
3413003011NRG25160520240127225
|
16/05/2024
|
Asha Devi
|
3413003011WL004506
|
Asha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786683
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/187
(CHASGAMA)
|
3413003011NRG25160520240127230
|
16/05/2024
|
NandkishoNandkishor Sah r Sah
|
3413003011WL004506
|
NandkishoNandkishor Sah r Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786667
|
|
NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-006/2021
(CHASGAMA)
|
3413003011NRG25160520240127232
|
16/05/2024
|
Hemanti Devi
|
3413003011WL004506
|
Hemanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786682
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25160520240127240
|
16/05/2024
|
Sanjhli Hembram
|
3413003011WL004506
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786693
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-006/2502
(CHASGAMA)
|
3413003011NRG25160520240127248
|
16/05/2024
|
Talabiti Tudu
|
3413003011WL004506
|
Talabiti Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786694
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/352
(CHASGAMA)
|
3413003011NRG25160520240127259
|
16/05/2024
|
Dhanay Marandi
|
3413003011WL004506
|
Dhanay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Rejected
|
22/05/2024
|
|
4224786706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Borio
|
JH-13-003-011-006/632
(CHASGAMA)
|
3413003011NRG25160520240127261
|
16/05/2024
|
Uday Kumar Sah
|
3413003011WL004506
|
Uday Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786684
|
|
MR ULEY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/652
(CHASGAMA)
|
3413003011NRG25160520240127264
|
16/05/2024
|
Pinki Kumari
|
3413003011WL004506
|
Pinki Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786695
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
34
|
Borio
|
JH-13-003-011-006/195
(CHASGAMA)
|
3413003011NRG25160520240127231
|
16/05/2024
|
Kisun Hambram
|
3413003011WL004506
|
Kisun Hambram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786688
|
|
KISHUN HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Borio
|
JH-13-003-011-006/2060
(CHASGAMA)
|
3413003011NRG25160520240127235
|
16/05/2024
|
Hopanmay Tudu
|
3413003011WL004506
|
Hopanmay Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786691
|
|
HOPANMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Borio
|
JH-13-003-011-006/2099
(CHASGAMA)
|
3413003011NRG25160520240127237
|
16/05/2024
|
Guru Hembram
|
3413003011WL004506
|
Guru Hembram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786685
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Borio
|
JH-13-003-011-006/2181
(CHASGAMA)
|
3413003011NRG25160520240127239
|
16/05/2024
|
Marangkudi Marandi
|
3413003011WL004506
|
Marangkudi Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786687
|
|
MARANGKUDI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Borio
|
JH-13-003-011-006/2186
(CHASGAMA)
|
3413003011NRG25160520240127241
|
16/05/2024
|
Safal Kisku
|
3413003011WL004506
|
Safal Kisku
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786686
|
|
SAFAL KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Borio
|
JH-13-003-011-006/350
(CHASGAMA)
|
3413003011NRG25160520240127258
|
16/05/2024
|
Patwari Baski
|
3413003011WL004506
|
Patwari Baski
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786689
|
|
MR PATWARI BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25160520240127256
|
16/05/2024
|
Badaru Soren
|
3413003011WL004506
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224786690
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|