|
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-13-003-011-006/2652
(CHASGAMA)
|
3413003011NRG25140520240120777
|
14/05/2024
|
Julee Kumari
|
3413003011WL004279
|
Julee Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425432
|
|
JULEE KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25140520240120778
|
14/05/2024
|
Manoj Sah
|
3413003011WL004279
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425424
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-013/99
(CHASGAMA)
|
3413003011NRG25140520240120781
|
14/05/2024
|
Paku Besra
|
3413003011WL004279
|
Paku Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425455
|
|
PAKU BESRA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-013/998
(CHASGAMA)
|
3413003011NRG25140520240120783
|
14/05/2024
|
Biti Tudu
|
3413003011WL004279
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425429
|
|
MO BITI TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1058
(CHASGAMA)
|
3413003011NRG25140520240120784
|
14/05/2024
|
Shanti Devi
|
3413003011WL004279
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425427
|
|
SHANTI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1063
(CHASGAMA)
|
3413003011NRG25140520240120786
|
14/05/2024
|
Sunil Thakur
|
3413003011WL004279
|
Sunil Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425448
|
|
SUNIL THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/1079
(CHASGAMA)
|
3413003011NRG25140520240120788
|
14/05/2024
|
Sunil Hansda
|
3413003011WL004279
|
Sunil Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425438
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG25140520240120789
|
14/05/2024
|
Gokul Thakur
|
3413003011WL004279
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425422
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-011-015/1084
(CHASGAMA)
|
3413003011NRG25140520240120790
|
14/05/2024
|
Uday Hansda
|
3413003011WL004279
|
Uday Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425451
|
|
UDAY HANSDA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/21
(CHASGAMA)
|
3413003011NRG25140520240120792
|
14/05/2024
|
Matal Hembram
|
3413003011WL004279
|
Matal Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425450
|
|
MATAL HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2300
(CHASGAMA)
|
3413003011NRG25140520240120793
|
14/05/2024
|
Chhoto Hembram
|
3413003011WL004279
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425444
|
|
CHHOTO HEMBRAM SO KA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2309
(CHASGAMA)
|
3413003011NRG25140520240120794
|
14/05/2024
|
Hemawati Devi
|
3413003011WL004279
|
Hemawati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425435
|
|
HEMAWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/2312
(CHASGAMA)
|
3413003011NRG25140520240120795
|
14/05/2024
|
Rina Devi
|
3413003011WL004279
|
Rina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425436
|
|
RINA DEVI WO SUJIT T
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/2319
(CHASGAMA)
|
3413003011NRG25140520240120796
|
14/05/2024
|
Sugen Sah
|
3413003011WL004279
|
Sugen Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425423
|
|
SUGEN SAH
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-015/2320
(CHASGAMA)
|
3413003011NRG25140520240120797
|
14/05/2024
|
Dulari Devi
|
3413003011WL004279
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425431
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2324
(CHASGAMA)
|
3413003011NRG25140520240120798
|
14/05/2024
|
Jitni Devi
|
3413003011WL004279
|
Jitni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425430
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/2325
(CHASGAMA)
|
3413003011NRG25140520240120799
|
14/05/2024
|
Lakhi Sah
|
3413003011WL004279
|
Lakhi Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425425
|
|
LAKHI SAH
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/2326
(CHASGAMA)
|
3413003011NRG25140520240120800
|
14/05/2024
|
Lalita Devi
|
3413003011WL004279
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425426
|
|
LALITA DEVI WO KAPU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25140520240120801
|
14/05/2024
|
jagat Sah
|
3413003011WL004279
|
jagat Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425440
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25140520240120802
|
14/05/2024
|
Saraswati Devi
|
3413003011WL004279
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425433
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-015/239
(CHASGAMA)
|
3413003011NRG25140520240120803
|
14/05/2024
|
Detmay Hembram
|
3413003011WL004279
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425453
|
|
DETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/267
(CHASGAMA)
|
3413003011NRG25140520240120805
|
14/05/2024
|
Sanjhala Hembram
|
3413003011WL004279
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425442
|
|
SANJHALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/268
(CHASGAMA)
|
3413003011NRG25140520240120806
|
14/05/2024
|
Marangmay Soren
|
3413003011WL004279
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425441
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/269
(CHASGAMA)
|
3413003011NRG25140520240120807
|
14/05/2024
|
Marangkudi Murmu
|
3413003011WL004279
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425446
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/270
(CHASGAMA)
|
3413003011NRG25140520240120808
|
14/05/2024
|
Rani Murmu
|
3413003011WL004279
|
Rani Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425449
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-015/271
(CHASGAMA)
|
3413003011NRG25140520240120809
|
14/05/2024
|
Maika Soren
|
3413003011WL004279
|
Maika Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425447
|
|
MAIKA SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-015/2717
(CHASGAMA)
|
3413003011NRG25140520240120810
|
14/05/2024
|
Kapurchand Sah
|
3413003011WL004279
|
Kapurchand Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425434
|
|
KAPURCHAND SAH SO AR
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-015/288
(CHASGAMA)
|
3413003011NRG25140520240120811
|
14/05/2024
|
Nimu Hembram
|
3413003011WL004279
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425443
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-015/291
(CHASGAMA)
|
3413003011NRG25140520240120813
|
14/05/2024
|
Sona Hansda
|
3413003011WL004279
|
Sona Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425454
|
|
SONA HANSDAK
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25140520240120814
|
14/05/2024
|
Ganti Devi
|
3413003011WL004279
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425428
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-015/775
(CHASGAMA)
|
3413003011NRG25140520240120815
|
14/05/2024
|
Hopanmay Kisku
|
3413003011WL004279
|
Hopanmay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425445
|
|
HOPANMAY KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25140520240120817
|
14/05/2024
|
Barki Hembram
|
3413003011WL004279
|
Barki Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425452
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25140520240120816
|
14/05/2024
|
Mangal Marandi
|
3413003011WL004279
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425456
|
|
MANGAL MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
34
|
Borio
|
JH-13-003-011-013/1027
(CHASGAMA)
|
3413003011NRG25140520240120779
|
14/05/2024
|
Durga Soren
|
3413003011WL004279
|
Durga Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425461
|
|
DURGA SOREN
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-013/973
(CHASGAMA)
|
3413003011NRG25140520240120780
|
14/05/2024
|
Moriya Pahadin
|
3413003011WL004279
|
Moriya Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425457
|
|
MS MORIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-013/991
(CHASGAMA)
|
3413003011NRG25140520240120782
|
14/05/2024
|
Sanjhali Tudu
|
3413003011WL004279
|
Sanjhali Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425439
|
|
MS SANJHALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25140520240120785
|
14/05/2024
|
Rajkumar Thakur
|
3413003011WL004279
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425437
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-015/1066
(CHASGAMA)
|
3413003011NRG25140520240120787
|
14/05/2024
|
Mehandi Hembram
|
3413003011WL004279
|
Mehandi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425458
|
|
MISS MEHANDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG25140520240120791
|
14/05/2024
|
Manjhali Marandi
|
3413003011WL004279
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425462
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-015/2560
(CHASGAMA)
|
3413003011NRG25140520240120804
|
14/05/2024
|
Badka Murmu
|
3413003011WL004279
|
Badka Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425459
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-011-015/289
(CHASGAMA)
|
3413003011NRG25140520240120812
|
14/05/2024
|
Maloti Hembram
|
3413003011WL004279
|
Maloti Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113425460
|
|
MALOTI HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120540
|
120540
|
|
|
|
|
|
|
|