|
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-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25180520240138516
|
18/05/2024
|
Manjhli Kisku
|
3413003011WL004881
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522427
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25180520240138517
|
18/05/2024
|
Manjhli Kisku
|
3413003011WL004881
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522428
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-006/1224
(CHASGAMA)
|
3413003011NRG25180520240138518
|
18/05/2024
|
Rajesh Sah
|
3413003011WL004881
|
Rajesh Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522403
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-006/1224
(CHASGAMA)
|
3413003011NRG25180520240138519
|
18/05/2024
|
Rajesh Sah
|
3413003011WL004881
|
Rajesh Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522404
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/1261
(CHASGAMA)
|
3413003011NRG25180520240138520
|
18/05/2024
|
Phajan Kisku
|
3413003011WL004881
|
Phajan Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522417
|
|
PHAJAN KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/1261
(CHASGAMA)
|
3413003011NRG25180520240138521
|
18/05/2024
|
Phajan Kisku
|
3413003011WL004881
|
Phajan Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522418
|
|
PHAJAN KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2142
(CHASGAMA)
|
3413003011NRG25180520240138522
|
18/05/2024
|
Marangmay Murmu
|
3413003011WL004881
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522405
|
|
MARANGMAY MURMU WO S
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2142
(CHASGAMA)
|
3413003011NRG25180520240138523
|
18/05/2024
|
Marangmay Murmu
|
3413003011WL004881
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522406
|
|
MARANGMAY MURMU WO S
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25180520240138524
|
18/05/2024
|
Munni Devi
|
3413003011WL004881
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522421
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25180520240138525
|
18/05/2024
|
Munni Devi
|
3413003011WL004881
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522422
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2338
(CHASGAMA)
|
3413003011NRG25180520240138526
|
18/05/2024
|
Soniya Devi
|
3413003011WL004881
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522411
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2338
(CHASGAMA)
|
3413003011NRG25180520240138527
|
18/05/2024
|
Soniya Devi
|
3413003011WL004881
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522412
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25180520240138528
|
18/05/2024
|
Hirala sah
|
3413003011WL004881
|
Hirala sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522399
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25180520240138529
|
18/05/2024
|
Hirala sah
|
3413003011WL004881
|
Hirala sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522400
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25180520240138530
|
18/05/2024
|
Jhalo Devi
|
3413003011WL004881
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522401
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25180520240138531
|
18/05/2024
|
Jhalo Devi
|
3413003011WL004881
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522402
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2457
(CHASGAMA)
|
3413003011NRG25180520240138532
|
18/05/2024
|
Jitan Kumar
|
3413003011WL004881
|
Jitan Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522413
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2457
(CHASGAMA)
|
3413003011NRG25180520240138533
|
18/05/2024
|
Jitan Kumar
|
3413003011WL004881
|
Jitan Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522414
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/385
(CHASGAMA)
|
3413003011NRG25180520240138536
|
18/05/2024
|
Talabiti Marandi
|
3413003011WL004881
|
Talabiti Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522415
|
|
TALABITI MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/385
(CHASGAMA)
|
3413003011NRG25180520240138537
|
18/05/2024
|
Talabiti Marandi
|
3413003011WL004881
|
Talabiti Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522416
|
|
TALABITI MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/392
(CHASGAMA)
|
3413003011NRG25180520240138538
|
18/05/2024
|
Manjhli Kisku
|
3413003011WL004881
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522395
|
|
MANJHALI KISKU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/392
(CHASGAMA)
|
3413003011NRG25180520240138539
|
18/05/2024
|
Manjhli Kisku
|
3413003011WL004881
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522396
|
|
MANJHALI KISKU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25180520240138540
|
18/05/2024
|
Talamay Kisku
|
3413003011WL004881
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522425
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25180520240138541
|
18/05/2024
|
Talamay Kisku
|
3413003011WL004881
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522426
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/412
(CHASGAMA)
|
3413003011NRG25180520240138544
|
18/05/2024
|
Chanday Hembram
|
3413003011WL004881
|
Chanday Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522407
|
|
CHANDAY HEMBROM SO C
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/412
(CHASGAMA)
|
3413003011NRG25180520240138545
|
18/05/2024
|
Chanday Hembram
|
3413003011WL004881
|
Chanday Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522408
|
|
CHANDAY HEMBROM SO C
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/413
(CHASGAMA)
|
3413003011NRG25180520240138546
|
18/05/2024
|
Biti Hembram
|
3413003011WL004881
|
Biti Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522423
|
|
BITI HEMBRAM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/413
(CHASGAMA)
|
3413003011NRG25180520240138547
|
18/05/2024
|
Biti Hembram
|
3413003011WL004881
|
Biti Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522424
|
|
BITI HEMBRAM
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/417
(CHASGAMA)
|
3413003011NRG25180520240138548
|
18/05/2024
|
Sushila Devi
|
3413003011WL004881
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522397
|
|
MOSMAT SUSHILA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/417
(CHASGAMA)
|
3413003011NRG25180520240138549
|
18/05/2024
|
Sushila Devi
|
3413003011WL004881
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522398
|
|
MOSMAT SUSHILA
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/418
(CHASGAMA)
|
3413003011NRG25180520240138550
|
18/05/2024
|
Chota Manik Tudu
|
3413003011WL004881
|
Chota Manik Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522419
|
|
CHOTA MANIK TUDU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/418
(CHASGAMA)
|
3413003011NRG25180520240138551
|
18/05/2024
|
Chota Manik Tudu
|
3413003011WL004881
|
Chota Manik Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522420
|
|
CHOTA MANIK TUDU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/432
(CHASGAMA)
|
3413003011NRG25180520240138554
|
18/05/2024
|
Baburam Baski
|
3413003011WL004881
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522409
|
|
BABURAM BASKI SO BAD
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/432
(CHASGAMA)
|
3413003011NRG25180520240138555
|
18/05/2024
|
Baburam Baski
|
3413003011WL004881
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522410
|
|
BABURAM BASKI SO BAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25180520240138534
|
18/05/2024
|
Ganga sagar sah
|
3413003011WL004881
|
Ganga sagar sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522393
|
|
GANGA SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25180520240138535
|
18/05/2024
|
Ganga sagar sah
|
3413003011WL004881
|
Ganga sagar sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522394
|
|
GANGA SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25180520240138542
|
18/05/2024
|
Safal Marandi
|
3413003011WL004881
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522431
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25180520240138543
|
18/05/2024
|
Safal Marandi
|
3413003011WL004881
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522432
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/431
(CHASGAMA)
|
3413003011NRG25180520240138552
|
18/05/2024
|
Rabon Kisku
|
3413003011WL004881
|
Rabon Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522429
|
|
RABON KISKU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/431
(CHASGAMA)
|
3413003011NRG25180520240138553
|
18/05/2024
|
Rabon Kisku
|
3413003011WL004881
|
Rabon Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226522430
|
|
RABON KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|