|
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-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25180420240031831
|
18/04/2024
|
Sawitri Devi
|
3413003011WL001015
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839145
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25180420240031832
|
18/04/2024
|
Munni Devi
|
3413003011WL001015
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839130
|
|
MUNNI DEVI WO DURYOD
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1277
(CHASGAMA)
|
3413003011NRG25180420240031833
|
18/04/2024
|
Upasi Devi
|
3413003011WL001015
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839144
|
|
UPASI DEVI WO RAMDEO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2022
(CHASGAMA)
|
3413003011NRG25180420240031834
|
18/04/2024
|
Soniya Devi
|
3413003011WL001015
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839128
|
|
SONIYA DEVI WO SAHDE
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2078
(CHASGAMA)
|
3413003011NRG25180420240031835
|
18/04/2024
|
Upasi Devi
|
3413003011WL001015
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839129
|
|
UPASI DEVI WO DEVNAR
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2332
(CHASGAMA)
|
3413003011NRG25180420240031836
|
18/04/2024
|
Sarita Devi
|
3413003011WL001015
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839133
|
|
SARITA DEVI WO JOGEN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2385
(CHASGAMA)
|
3413003011NRG25180420240031837
|
18/04/2024
|
Sohan Kumar Sah
|
3413003011WL001015
|
Sohan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839136
|
|
MR SOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/2428
(CHASGAMA)
|
3413003011NRG25180420240031840
|
18/04/2024
|
Yashoda Devi
|
3413003011WL001015
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839132
|
|
YASHODA DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2498
(CHASGAMA)
|
3413003011NRG25180420240031841
|
18/04/2024
|
Munna Kumar Thakur
|
3413003011WL001015
|
Munna Kumar Thakur
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839138
|
|
MUNNA KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2511
(CHASGAMA)
|
3413003011NRG25180420240031842
|
18/04/2024
|
Sunita Devi
|
3413003011WL001015
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839142
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-011-006/2513
(CHASGAMA)
|
3413003011NRG25180420240031843
|
18/04/2024
|
Simita Devi
|
3413003011WL001015
|
Simita Devi
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839135
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-006/2514
(CHASGAMA)
|
3413003011NRG25180420240031844
|
18/04/2024
|
Bibhuti Sah
|
3413003011WL001015
|
Bibhuti Sah
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839134
|
|
BIBHUTI SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2515
(CHASGAMA)
|
3413003011NRG25180420240031845
|
18/04/2024
|
Punam Devi
|
3413003011WL001015
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2527
|
2527
|
Processed
|
29/04/2024
|
|
3370839137
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/526
(CHASGAMA)
|
3413003011NRG25180420240031846
|
18/04/2024
|
Julaha Soren
|
3413003011WL001015
|
Julaha Soren
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839139
|
|
JULAHA SOREN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/814
(CHASGAMA)
|
3413003011NRG25180420240031847
|
18/04/2024
|
Renuka Devi
|
3413003011WL001015
|
Renuka Devi
|
00045
|
BARB0CHASGA
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370839131
|
|
RENUKA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42399
|
42399
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-006/2386
(CHASGAMA)
|
3413003011NRG25180420240031838
|
18/04/2024
|
Mohanlal Thakur
|
3413003011WL001015
|
Mohanlal Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839140
|
|
MR MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2388
(CHASGAMA)
|
3413003011NRG25180420240031839
|
18/04/2024
|
Bhim Kumar Sah
|
3413003011WL001015
|
Bhim Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370839141
|
|
BHIM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-008/153
(CHASGAMA)
|
3413003011NRG25180420240031848
|
18/04/2024
|
Chunka Soren
|
3413003011WL001015
|
Chunka Soren
|
00695
|
SBIN0RRVCGB
|
2527
|
2527
|
Processed
|
29/04/2024
|
|
3370839143
|
|
CHUNKA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50806
|
50806
|
|
|
|
|
|
|
|