|
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-13-003-011-006/109
(CHASGAMA)
|
3413003011NRG25250420240053940
|
25/04/2024
|
Talabiti Murmu
|
3413003011WL001882
|
Talabiti Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180956
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2405
(CHASGAMA)
|
3413003011NRG25250420240053941
|
25/04/2024
|
Roben Kisku
|
3413003011WL001882
|
Roben Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180965
|
|
ROBEN KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Borio
|
JH-13-003-011-006/2414
(CHASGAMA)
|
3413003011NRG25250420240053942
|
25/04/2024
|
Ladka Hembram
|
3413003011WL001882
|
Ladka Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180964
|
|
LADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/280
(CHASGAMA)
|
3413003011NRG25250420240053943
|
25/04/2024
|
Isub Kisku
|
3413003011WL001882
|
Isub Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180954
|
|
ISUPH KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/306
(CHASGAMA)
|
3413003011NRG25250420240053944
|
25/04/2024
|
Mohan kr Mahto
|
3413003011WL001882
|
Mohan kr Mahto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180968
|
|
MOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-006/482
(CHASGAMA)
|
3413003011NRG25250420240053945
|
25/04/2024
|
Marangmay Murmu
|
3413003011WL001882
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180953
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-011-006/500
(CHASGAMA)
|
3413003011NRG25250420240053946
|
25/04/2024
|
Munshi Hembram
|
3413003011WL001882
|
Munshi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180959
|
|
MUNSHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/501
(CHASGAMA)
|
3413003011NRG25250420240053947
|
25/04/2024
|
Sohan Kumar
|
3413003011WL001882
|
Sohan Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180951
|
|
SOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/503
(CHASGAMA)
|
3413003011NRG25250420240053948
|
25/04/2024
|
Anil Hembram
|
3413003011WL001882
|
Anil Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180955
|
|
AJIL HEMBRAM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/555
(CHASGAMA)
|
3413003011NRG25250420240053949
|
25/04/2024
|
Chunda Soren
|
3413003011WL001882
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180957
|
|
CHUNDA SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/556
(CHASGAMA)
|
3413003011NRG25250420240053950
|
25/04/2024
|
Gangamuni Devi
|
3413003011WL001882
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180958
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/557
(CHASGAMA)
|
3413003011NRG25250420240053951
|
25/04/2024
|
Mistri Murmu
|
3413003011WL001882
|
Mistri Murmu
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399180960
|
|
MISTRI MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/559
(CHASGAMA)
|
3413003011NRG25250420240053952
|
25/04/2024
|
Lakhay Marandi
|
3413003011WL001882
|
Lakhay Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180952
|
|
LAKHAY MARANDI MINO
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/565
(CHASGAMA)
|
3413003011NRG25250420240053953
|
25/04/2024
|
Sanjhli Kisku
|
3413003011WL001882
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180966
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/567
(CHASGAMA)
|
3413003011NRG25250420240053954
|
25/04/2024
|
Manjhan Hembram
|
3413003011WL001882
|
Manjhan Hembram
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399180962
|
|
MANJHAN HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/598
(CHASGAMA)
|
3413003011NRG25250420240053955
|
25/04/2024
|
Marangmay Murmu
|
3413003011WL001882
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180963
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/600
(CHASGAMA)
|
3413003011NRG25250420240053956
|
25/04/2024
|
Saloni Kisku
|
3413003011WL001882
|
Saloni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180967
|
|
MISS SALONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-006/603
(CHASGAMA)
|
3413003011NRG25250420240053957
|
25/04/2024
|
Tala Kisku
|
3413003011WL001882
|
Tala Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399180961
|
|
TALA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52430
|
52430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|