|
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-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z300520240186831
|
30/05/2024
|
Manoj Sah
|
3413003011WL006523
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z300520240186832
|
30/05/2024
|
Manoj Sah
|
3413003011WL006523
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25Z300520240186833
|
30/05/2024
|
Mangal Murmu
|
3413003011WL006523
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25Z300520240186834
|
30/05/2024
|
Mangal Murmu
|
3413003011WL006523
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25Z300520240186837
|
30/05/2024
|
Kartikram Thakur
|
3413003011WL006523
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25Z300520240186838
|
30/05/2024
|
Kartikram Thakur
|
3413003011WL006523
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/146
(CHASGAMA)
|
3413003011NRG25Z300520240186839
|
30/05/2024
|
Ganesh Hansda
|
3413003011WL006523
|
Ganesh Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GANESH HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/146
(CHASGAMA)
|
3413003011NRG25Z300520240186840
|
30/05/2024
|
Ganesh Hansda
|
3413003011WL006523
|
Ganesh Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GANESH HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25Z300520240186843
|
30/05/2024
|
jagat Sah
|
3413003011WL006523
|
jagat Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25Z300520240186844
|
30/05/2024
|
jagat Sah
|
3413003011WL006523
|
jagat Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25Z300520240186845
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006523
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25Z300520240186846
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006523
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25Z300520240186847
|
30/05/2024
|
Purnima Devi
|
3413003011WL006523
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25Z300520240186848
|
30/05/2024
|
Purnima Devi
|
3413003011WL006523
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25Z300520240186849
|
30/05/2024
|
Raso Devi
|
3413003011WL006523
|
Raso Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25Z300520240186850
|
30/05/2024
|
Raso Devi
|
3413003011WL006523
|
Raso Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25Z300520240186851
|
30/05/2024
|
Jayanti Devi
|
3413003011WL006523
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25Z300520240186852
|
30/05/2024
|
Jayanti Devi
|
3413003011WL006523
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25Z300520240186853
|
30/05/2024
|
Kawila Devi
|
3413003011WL006523
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25Z300520240186854
|
30/05/2024
|
Kawila Devi
|
3413003011WL006523
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Borio
|
JH-13-003-011-015/41
(CHASGAMA)
|
3413003011NRG25Z300520240186855
|
30/05/2024
|
Bablu Madaiya
|
3413003011WL006523
|
Bablu Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BABLU MADAIYA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/41
(CHASGAMA)
|
3413003011NRG25Z300520240186856
|
30/05/2024
|
Bablu Madaiya
|
3413003011WL006523
|
Bablu Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BABLU MADAIYA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z300520240186857
|
30/05/2024
|
Ganti Devi
|
3413003011WL006523
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z300520240186858
|
30/05/2024
|
Ganti Devi
|
3413003011WL006523
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/550
(CHASGAMA)
|
3413003011NRG25Z300520240186859
|
30/05/2024
|
Kanhaiya Sah
|
3413003011WL006523
|
Kanhaiya Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Kanhaiya Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-011-015/550
(CHASGAMA)
|
3413003011NRG25Z300520240186860
|
30/05/2024
|
Kanhaiya Sah
|
3413003011WL006523
|
Kanhaiya Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Kanhaiya Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25Z300520240186861
|
30/05/2024
|
Umakant Sah
|
3413003011WL006523
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25Z300520240186862
|
30/05/2024
|
Umakant Sah
|
3413003011WL006523
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z300520240186863
|
30/05/2024
|
Rita Kumari
|
3413003011WL006523
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z300520240186864
|
30/05/2024
|
Rita Kumari
|
3413003011WL006523
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25Z300520240186865
|
30/05/2024
|
Pradip Kumar
|
3413003011WL006523
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25Z300520240186866
|
30/05/2024
|
Pradip Kumar
|
3413003011WL006523
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-015/983
(CHASGAMA)
|
3413003011NRG25Z300520240186867
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006523
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-015/983
(CHASGAMA)
|
3413003011NRG25Z300520240186868
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006523
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z300520240186835
|
30/05/2024
|
Rajkumar Thakur
|
3413003011WL006523
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z300520240186836
|
30/05/2024
|
Rajkumar Thakur
|
3413003011WL006523
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25Z300520240186841
|
30/05/2024
|
Shyam Sundar Thakur
|
3413003011WL006523
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25Z300520240186842
|
30/05/2024
|
Shyam Sundar Thakur
|
3413003011WL006523
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|