|
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-13-003-011-006/10
(CHASGAMA)
|
3413003011NRG25040520240086371
|
04/05/2024
|
Manjhan Hansda
|
3413003011WL002979
|
Manjhan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863020
|
|
MANJHAN HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1298
(CHASGAMA)
|
3413003011NRG25040520240086372
|
04/05/2024
|
Puyus Hembram
|
3413003011WL002979
|
Puyus Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862996
|
|
PIYUS HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/146
(CHASGAMA)
|
3413003011NRG25040520240086374
|
04/05/2024
|
Lukhi Tudu
|
3413003011WL002979
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863014
|
|
LUKHI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/148
(CHASGAMA)
|
3413003011NRG25040520240086376
|
04/05/2024
|
Stenshila Baskey
|
3413003011WL002979
|
Stenshila Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863019
|
|
MISS STENSHILA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/158
(CHASGAMA)
|
3413003011NRG25040520240086378
|
04/05/2024
|
Lalan Kumar Sah
|
3413003011WL002979
|
Lalan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862998
|
|
LALAN KUMAR SAH SO R
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/163
(CHASGAMA)
|
3413003011NRG25040520240086379
|
04/05/2024
|
Marangmay Hembrom
|
3413003011WL002979
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863022
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/21
(CHASGAMA)
|
3413003011NRG25040520240086381
|
04/05/2024
|
Pyari Murmu
|
3413003011WL002979
|
Pyari Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863015
|
|
PYARI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-011-006/2128
(CHASGAMA)
|
3413003011NRG25040520240086382
|
04/05/2024
|
Shiru Hembram
|
3413003011WL002979
|
Shiru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863006
|
|
SHIRU HEMBRAM SO RAY
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2143
(CHASGAMA)
|
3413003011NRG25040520240086383
|
04/05/2024
|
manjhli Soren
|
3413003011WL002979
|
manjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863003
|
|
MANJHALI SOREN DO SH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2149
(CHASGAMA)
|
3413003011NRG25040520240086384
|
04/05/2024
|
Dhena Murmu
|
3413003011WL002979
|
Dhena Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863013
|
|
DHENA MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2152
(CHASGAMA)
|
3413003011NRG25040520240086385
|
04/05/2024
|
Sanjhli Soren
|
3413003011WL002979
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863005
|
|
SANJHLI SOREN WO SHI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2161
(CHASGAMA)
|
3413003011NRG25040520240086387
|
04/05/2024
|
Marangkudi Hembaram
|
3413003011WL002979
|
Marangkudi Hembaram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863002
|
|
MARANGKUDI HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2169
(CHASGAMA)
|
3413003011NRG25040520240086389
|
04/05/2024
|
Jitai Hansda
|
3413003011WL002979
|
Jitai Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863001
|
|
JITAI HANSDA SO JETH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2170
(CHASGAMA)
|
3413003011NRG25040520240086390
|
04/05/2024
|
Manjhli Baski
|
3413003011WL002979
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863007
|
|
MANJHLI BASKI WO JIT
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2459
(CHASGAMA)
|
3413003011NRG25040520240086391
|
04/05/2024
|
Hopanmay Soren
|
3413003011WL002979
|
Hopanmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862994
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2540
(CHASGAMA)
|
3413003011NRG25040520240086392
|
04/05/2024
|
Sunita soren
|
3413003011WL002979
|
Sunita soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863009
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2613
(CHASGAMA)
|
3413003011NRG25040520240086393
|
04/05/2024
|
Ganesh Kisku
|
3413003011WL002979
|
Ganesh Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863008
|
|
GANESH KISKU SO JAIT
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2753
(CHASGAMA)
|
3413003011NRG25040520240086395
|
04/05/2024
|
Sanjay Lohra
|
3413003011WL002979
|
Sanjay Lohra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863021
|
|
SANJAY LOHRA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/436
(CHASGAMA)
|
3413003011NRG25040520240086397
|
04/05/2024
|
Siru Hembram
|
3413003011WL002979
|
Siru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863004
|
|
SIRU HEMBROM SO GHUM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/452
(CHASGAMA)
|
3413003011NRG25040520240086399
|
04/05/2024
|
Sanjhali Baski
|
3413003011WL002979
|
Sanjhali Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863012
|
|
SANJHLI BASKI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/476
(CHASGAMA)
|
3413003011NRG25040520240086400
|
04/05/2024
|
Hopanmay Baski
|
3413003011WL002979
|
Hopanmay Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862995
|
|
HOPANMAY BASKI W O
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/488
(CHASGAMA)
|
3413003011NRG25040520240086401
|
04/05/2024
|
Bibi Kisku
|
3413003011WL002979
|
Bibi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863011
|
|
BIBI KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-006/491
(CHASGAMA)
|
3413003011NRG25040520240086402
|
04/05/2024
|
Bale Tudu
|
3413003011WL002979
|
Bale Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862997
|
|
BALE TUDU W O JITAN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/522
(CHASGAMA)
|
3413003011NRG25040520240086403
|
04/05/2024
|
Majoy Murmu
|
3413003011WL002979
|
Majoy Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109862999
|
|
MAJOY MURMU MINOR
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/593
(CHASGAMA)
|
3413003011NRG25040520240086404
|
04/05/2024
|
Lukhi Murmu
|
3413003011WL002979
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863000
|
|
LUKHI MURMU DO HARIB
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/594
(CHASGAMA)
|
3413003011NRG25040520240086405
|
04/05/2024
|
Dakhin Daud Hembram
|
3413003011WL002979
|
Dakhin Daud Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863010
|
|
MRS DAKHIN DAUD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/6
(CHASGAMA)
|
3413003011NRG25040520240086406
|
04/05/2024
|
Baha Tudu
|
3413003011WL002979
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863016
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/9
(CHASGAMA)
|
3413003011NRG25040520240086407
|
04/05/2024
|
Charan Kisku
|
3413003011WL002979
|
Charan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863017
|
|
CHARAN KISKU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/955
(CHASGAMA)
|
3413003011NRG25040520240086410
|
04/05/2024
|
Dhani Murmu
|
3413003011WL002979
|
Dhani Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863018
|
|
TALAMAY MURMU WO JOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-011-006/157
(CHASGAMA)
|
3413003011NRG25040520240086377
|
04/05/2024
|
Marangbiti Soren
|
3413003011WL002979
|
Marangbiti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863029
|
|
MISS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/2084
(CHASGAMA)
|
3413003011NRG25040520240086380
|
04/05/2024
|
Manjhali Tudu
|
3413003011WL002979
|
Manjhali Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863024
|
|
Manjhali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Borio
|
JH-13-003-011-006/2159
(CHASGAMA)
|
3413003011NRG25040520240086386
|
04/05/2024
|
Dulad Kisku
|
3413003011WL002979
|
Dulad Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863026
|
|
MS DULAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2162
(CHASGAMA)
|
3413003011NRG25040520240086388
|
04/05/2024
|
Marangmay Murmu
|
3413003011WL002979
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863025
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/2752
(CHASGAMA)
|
3413003011NRG25040520240086394
|
04/05/2024
|
Munni Tudu
|
3413003011WL002979
|
Munni Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863031
|
|
Mrs. MUNNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-011-006/430
(CHASGAMA)
|
3413003011NRG25040520240086396
|
04/05/2024
|
Shivlal Hembram
|
3413003011WL002979
|
Shivlal Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863030
|
|
SHIVLAL HEMBROM SO G
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/448
(CHASGAMA)
|
3413003011NRG25040520240086398
|
04/05/2024
|
Sri Badka Hembram
|
3413003011WL002979
|
Sri Badka Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863023
|
|
MR BADKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-006/94
(CHASGAMA)
|
3413003011NRG25040520240086408
|
04/05/2024
|
Gulab Murmu
|
3413003011WL002979
|
Gulab Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863027
|
|
MS GULAB MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-006/95
(CHASGAMA)
|
3413003011NRG25040520240086409
|
04/05/2024
|
Sonati Besra
|
3413003011WL002979
|
Sonati Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863028
|
|
MS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-011-006/145
(CHASGAMA)
|
3413003011NRG25040520240086373
|
04/05/2024
|
Maku Soren
|
3413003011WL002979
|
Maku Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863032
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/147
(CHASGAMA)
|
3413003011NRG25040520240086375
|
04/05/2024
|
Jasinta Hansda
|
3413003011WL002979
|
Jasinta Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863033
|
|
MS JASINTA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|