|
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-13-003-011-001/1005
(CHASGAMA)
|
3413003011NRG25230420240045660
|
23/04/2024
|
Manjhali Paharin
|
3413003011WL001570
|
Manjhali Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257651
|
|
MANJHLI PAHADIN
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-001/1014
(CHASGAMA)
|
3413003011NRG25230420240045662
|
23/04/2024
|
Sukra Pahariya
|
3413003011WL001570
|
Sukra Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257648
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-001/103
(CHASGAMA)
|
3413003011NRG25230420240045663
|
23/04/2024
|
Chandu Pahadiya
|
3413003011WL001570
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257658
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-001/105
(CHASGAMA)
|
3413003011NRG25230420240045665
|
23/04/2024
|
Chand Muni Pahadin
|
3413003011WL001570
|
Chand Muni Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257643
|
|
CHAND MUNI PAHADIN
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-011-001/108
(CHASGAMA)
|
3413003011NRG25230420240045666
|
23/04/2024
|
Roshni Pahadin
|
3413003011WL001570
|
Roshni Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257662
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-011-001/109
(CHASGAMA)
|
3413003011NRG25230420240045667
|
23/04/2024
|
Sukra Pahadiya
|
3413003011WL001570
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257664
|
|
SUKRA PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-001/110
(CHASGAMA)
|
3413003011NRG25230420240045668
|
23/04/2024
|
Rupa Pahadiya
|
3413003011WL001570
|
Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257645
|
|
RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/119
(CHASGAMA)
|
3413003011NRG25230420240045673
|
23/04/2024
|
Patras Pahadiya
|
3413003011WL001570
|
Patras Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257646
|
|
PATRAS PAHADIYA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-001/1253
(CHASGAMA)
|
3413003011NRG25230420240045674
|
23/04/2024
|
Sancha Pahadiya
|
3413003011WL001570
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257641
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-001/127
(CHASGAMA)
|
3413003011NRG25230420240045675
|
23/04/2024
|
Patras Malto
|
3413003011WL001570
|
Patras Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257649
|
|
PATRAS MALTO
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-001/129
(CHASGAMA)
|
3413003011NRG25230420240045676
|
23/04/2024
|
Sushila Pahadin
|
3413003011WL001570
|
Sushila Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257663
|
|
SUSHILA PAHADIN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-001/140
(CHASGAMA)
|
3413003011NRG25230420240045679
|
23/04/2024
|
Poulus Pahadiya
|
3413003011WL001570
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257668
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-001/849
(CHASGAMA)
|
3413003011NRG25230420240045680
|
23/04/2024
|
Maisa Pahariaya
|
3413003011WL001570
|
Maisa Pahariaya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257642
|
|
MAISA PAHADIYA SO BA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-001/85
(CHASGAMA)
|
3413003011NRG25230420240045681
|
23/04/2024
|
Bada Guhiya pahadiya
|
3413003011WL001570
|
Bada Guhiya pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257640
|
|
BADA GUHIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-001/88
(CHASGAMA)
|
3413003011NRG25230420240045684
|
23/04/2024
|
Gangu Pahadiya
|
3413003011WL001570
|
Gangu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257659
|
|
MR GANGU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-001/97
(CHASGAMA)
|
3413003011NRG25230420240045688
|
23/04/2024
|
Dharma Pahadiya
|
3413003011WL001570
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257644
|
|
DHARMA PAHADIYA SO G
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-003/119
(CHASGAMA)
|
3413003011NRG25230420240045689
|
23/04/2024
|
Lukhi Soren
|
3413003011WL001570
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257647
|
|
Lukhi Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-001/104
(CHASGAMA)
|
3413003011NRG25230420240045664
|
23/04/2024
|
Shani Pahadin
|
3413003011WL001570
|
Shani Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257655
|
|
SHANI PAHADIN
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-011-001/111
(CHASGAMA)
|
3413003011NRG25230420240045669
|
23/04/2024
|
Sundari Pahadin
|
3413003011WL001570
|
Sundari Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257660
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-001/112
(CHASGAMA)
|
3413003011NRG25230420240045670
|
23/04/2024
|
Boby Pahadin
|
3413003011WL001570
|
Boby Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257661
|
|
BOBY PAHADIN WO DHAR
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-001/113
(CHASGAMA)
|
3413003011NRG25230420240045671
|
23/04/2024
|
Rami Pahadin
|
3413003011WL001570
|
Rami Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257667
|
|
RAMI PAHADIN WO SURJ
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-001/117
(CHASGAMA)
|
3413003011NRG25230420240045672
|
23/04/2024
|
Babi Pahadin
|
3413003011WL001570
|
Babi Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257657
|
|
BABI PAHADIN WO SUND
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-001/133
(CHASGAMA)
|
3413003011NRG25230420240045678
|
23/04/2024
|
Chandi Pahadin
|
3413003011WL001570
|
Chandi Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257665
|
|
CHANDI PAHADIN
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-011-001/89
(CHASGAMA)
|
3413003011NRG25230420240045685
|
23/04/2024
|
Etavarani Pahadin
|
3413003011WL001570
|
Etavarani Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257656
|
|
ETAVARANI PAHADIN WO
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-001/96
(CHASGAMA)
|
3413003011NRG25230420240045687
|
23/04/2024
|
Shanti Pahadin
|
3413003011WL001570
|
Shanti Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257666
|
|
SHANTI PAHADIN WO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-001/132
(CHASGAMA)
|
3413003011NRG25230420240045677
|
23/04/2024
|
Maisa Pahadiya
|
3413003011WL001570
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257669
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-011-001/86
(CHASGAMA)
|
3413003011NRG25230420240045682
|
23/04/2024
|
Guhiya Pahadiya
|
3413003011WL001570
|
Guhiya Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257654
|
|
GUHIYA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-001/87
(CHASGAMA)
|
3413003011NRG25230420240045683
|
23/04/2024
|
Javra Pahadiya
|
3413003011WL001570
|
Javra Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257653
|
|
JAVRA PAHADIYA SO MA
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-001/93
(CHASGAMA)
|
3413003011NRG25230420240045686
|
23/04/2024
|
Rami Pahadin
|
3413003011WL001570
|
Rami Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257652
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-011-001/1011
(CHASGAMA)
|
3413003011NRG25230420240045661
|
23/04/2024
|
Budhni Paharin
|
3413003011WL001570
|
Budhni Paharin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375257650
|
|
BUDHNI PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|