|
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-13-003-011-003/110
(CHASGAMA)
|
3413003011NRG25230420240045721
|
23/04/2024
|
Paku Murmu
|
3413003011WL001571
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264756
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-003/1277
(CHASGAMA)
|
3413003011NRG25230420240045723
|
23/04/2024
|
Marangmay Murmu
|
3413003011WL001571
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264762
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-003/1279
(CHASGAMA)
|
3413003011NRG25230420240045724
|
23/04/2024
|
Rani Besra
|
3413003011WL001571
|
Rani Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264759
|
|
Rani Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-011-003/1281
(CHASGAMA)
|
3413003011NRG25230420240045725
|
23/04/2024
|
Maloti Murmu
|
3413003011WL001571
|
Maloti Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264760
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-003/1286
(CHASGAMA)
|
3413003011NRG25230420240045726
|
23/04/2024
|
Nimu Hembram
|
3413003011WL001571
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264757
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-003/1287
(CHASGAMA)
|
3413003011NRG25230420240045727
|
23/04/2024
|
Chhita Marandi
|
3413003011WL001571
|
Chhita Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264758
|
|
CHHITA MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-003/1289
(CHASGAMA)
|
3413003011NRG25230420240045728
|
23/04/2024
|
Supay Murmu
|
3413003011WL001571
|
Supay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264761
|
|
SUPAY MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-003/1296
(CHASGAMA)
|
3413003011NRG25230420240045729
|
23/04/2024
|
Babulal hembrom
|
3413003011WL001571
|
Babulal hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264770
|
|
BABULAL HEMBROM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-004/1017
(CHASGAMA)
|
3413003011NRG25230420240045733
|
23/04/2024
|
Manju Soren
|
3413003011WL001571
|
Manju Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264749
|
|
MANJAY SOREN
|
IDBI BANK(607095)
|
|
10
|
Borio
|
JH-13-003-011-004/2078
(CHASGAMA)
|
3413003011NRG25230420240045734
|
23/04/2024
|
Jetha soren
|
3413003011WL001571
|
Jetha soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264763
|
|
JETHA SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-004/2080
(CHASGAMA)
|
3413003011NRG25230420240045735
|
23/04/2024
|
Marangmay Marandi
|
3413003011WL001571
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264766
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-004/2081
(CHASGAMA)
|
3413003011NRG25230420240045736
|
23/04/2024
|
Talakudi Hembrom
|
3413003011WL001571
|
Talakudi Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264768
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-004/2085
(CHASGAMA)
|
3413003011NRG25230420240045737
|
23/04/2024
|
Badki Marandi
|
3413003011WL001571
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264767
|
|
BADKI MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-004/2088
(CHASGAMA)
|
3413003011NRG25230420240045738
|
23/04/2024
|
Marangmay Besra
|
3413003011WL001571
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264769
|
|
MISS MARANGMAY BESRS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-004/868
(CHASGAMA)
|
3413003011NRG25230420240045739
|
23/04/2024
|
Manjhi Soren
|
3413003011WL001571
|
Manjhi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264750
|
|
MANJHI SOREN SO CHHO
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/1232
(CHASGAMA)
|
3413003011NRG25230420240045740
|
23/04/2024
|
Hari Narayan Thakur
|
3413003011WL001571
|
Hari Narayan Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264751
|
|
HARINARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/210
(CHASGAMA)
|
3413003011NRG25230420240045741
|
23/04/2024
|
Mane Kisku
|
3413003011WL001571
|
Mane Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264752
|
|
MANE KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Borio
|
JH-13-003-011-006/2242
(CHASGAMA)
|
3413003011NRG25230420240045742
|
23/04/2024
|
manwel soren
|
3413003011WL001571
|
manwel soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264747
|
|
MANWEL SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2256
(CHASGAMA)
|
3413003011NRG25230420240045743
|
23/04/2024
|
Ram Hembrom
|
3413003011WL001571
|
Ram Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264746
|
|
RAM HEMBROM S O SAWN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2307
(CHASGAMA)
|
3413003011NRG25230420240045744
|
23/04/2024
|
Soniya Devi
|
3413003011WL001571
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264748
|
|
SONIYA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/249
(CHASGAMA)
|
3413003011NRG25230420240045745
|
23/04/2024
|
Nandkishor Sah
|
3413003011WL001571
|
Nandkishor Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264745
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/258
(CHASGAMA)
|
3413003011NRG25230420240045746
|
23/04/2024
|
Dinanath Thakur
|
3413003011WL001571
|
Dinanath Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264744
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2656
(CHASGAMA)
|
3413003011NRG25230420240045747
|
23/04/2024
|
Chandni Devi
|
3413003011WL001571
|
Chandni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264753
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2669
(CHASGAMA)
|
3413003011NRG25230420240045748
|
23/04/2024
|
Chuda Muni Kisku
|
3413003011WL001571
|
Chuda Muni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264765
|
|
CHUDA MUNI KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-004/1016
(CHASGAMA)
|
3413003011NRG25230420240045732
|
23/04/2024
|
Chhoto Soren
|
3413003011WL001571
|
Chhoto Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264772
|
|
CHHOTO SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-003/11
(CHASGAMA)
|
3413003011NRG25230420240045720
|
23/04/2024
|
Marangmai Murmu
|
3413003011WL001571
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264755
|
|
Rani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-011-003/1272
(CHASGAMA)
|
3413003011NRG25230420240045722
|
23/04/2024
|
Somay Hembram
|
3413003011WL001571
|
Somay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264754
|
|
Somay Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-011-003/7
(CHASGAMA)
|
3413003011NRG25230420240045731
|
23/04/2024
|
Jojo Hambram
|
3413003011WL001571
|
Jojo Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264764
|
|
MR SHAMU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-003/1297
(CHASGAMA)
|
3413003011NRG25230420240045730
|
23/04/2024
|
Pandu Hembrom
|
3413003011WL001571
|
Pandu Hembrom
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375264771
|
|
Pandu Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|