|
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-13-003-011-006/113
(CHASGAMA)
|
3413003011NRG25180420240031867
|
18/04/2024
|
Manji Hembram
|
3413003011WL001016
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786294
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/114
(CHASGAMA)
|
3413003011NRG25180420240031868
|
18/04/2024
|
Manji Hembram
|
3413003011WL001016
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786293
|
|
MANJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/117
(CHASGAMA)
|
3413003011NRG25180420240031869
|
18/04/2024
|
Puja Kumari
|
3413003011WL001016
|
Puja Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786282
|
|
PUJA KUMARI DO NANDL
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/118
(CHASGAMA)
|
3413003011NRG25180420240031870
|
18/04/2024
|
Sabita Kumari
|
3413003011WL001016
|
Sabita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786281
|
|
SABITA KUMARI DO SAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/120
(CHASGAMA)
|
3413003011NRG25180420240031871
|
18/04/2024
|
Bholanath Sah
|
3413003011WL001016
|
Bholanath Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786280
|
|
BHOLANATH SAH MINOR
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/570
(CHASGAMA)
|
3413003011NRG25180420240031873
|
18/04/2024
|
Sona Hembram
|
3413003011WL001016
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786288
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/574
(CHASGAMA)
|
3413003011NRG25180420240031874
|
18/04/2024
|
Hati Soren
|
3413003011WL001016
|
Hati Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786290
|
|
HATI SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/575
(CHASGAMA)
|
3413003011NRG25180420240031875
|
18/04/2024
|
Gulu Soren
|
3413003011WL001016
|
Gulu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786292
|
|
GULU SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/576
(CHASGAMA)
|
3413003011NRG25180420240031876
|
18/04/2024
|
Munshi Soren
|
3413003011WL001016
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370786283
|
|
MUNSHI SOREN SO MANG
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/577
(CHASGAMA)
|
3413003011NRG25180420240031877
|
18/04/2024
|
Hiramuni Murmu
|
3413003011WL001016
|
Hiramuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786286
|
|
HIRAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/579
(CHASGAMA)
|
3413003011NRG25180420240031878
|
18/04/2024
|
Sohan Lohra
|
3413003011WL001016
|
Sohan Lohra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786295
|
|
SOHAN LOHRA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/580
(CHASGAMA)
|
3413003011NRG25180420240031879
|
18/04/2024
|
Dhaju Marandi
|
3413003011WL001016
|
Dhaju Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786284
|
|
DHAJU MARANDI SO ATW
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/596
(CHASGAMA)
|
3413003011NRG25180420240031880
|
18/04/2024
|
Marangkudi Marandi
|
3413003011WL001016
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786289
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/605
(CHASGAMA)
|
3413003011NRG25180420240031881
|
18/04/2024
|
Paltan Hansda
|
3413003011WL001016
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786279
|
|
PALTAN HANSDA SO MAD
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/607
(CHASGAMA)
|
3413003011NRG25180420240031882
|
18/04/2024
|
Raghunath Karmkar
|
3413003011WL001016
|
Raghunath Karmkar
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370786291
|
|
MR RAGHU NATH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/608
(CHASGAMA)
|
3413003011NRG25180420240031883
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001016
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786287
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/622
(CHASGAMA)
|
3413003011NRG25180420240031884
|
18/04/2024
|
Daina Soren
|
3413003011WL001016
|
Daina Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786285
|
|
DAINA SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49490
|
49490
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/1269
(CHASGAMA)
|
3413003011NRG25180420240031872
|
18/04/2024
|
Bhutu Hembrom
|
3413003011WL001016
|
Bhutu Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786296
|
|
MR BHUTU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|