|
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-13-003-011-006/2652
(CHASGAMA)
|
3413003011NRG25300420240067348
|
30/04/2024
|
Julee Kumari
|
3413003011WL002405
|
Julee Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204857
|
|
JULEE KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25300420240067349
|
30/04/2024
|
Manoj Sah
|
3413003011WL002405
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204851
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-015/1058
(CHASGAMA)
|
3413003011NRG25300420240067350
|
30/04/2024
|
Shanti Devi
|
3413003011WL002405
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204858
|
|
SHANTI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/1063
(CHASGAMA)
|
3413003011NRG25300420240067352
|
30/04/2024
|
Sunil Thakur
|
3413003011WL002405
|
Sunil Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204868
|
|
SUNIL THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG25300420240067354
|
30/04/2024
|
Gokul Thakur
|
3413003011WL002405
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204849
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-011-015/21
(CHASGAMA)
|
3413003011NRG25300420240067356
|
30/04/2024
|
Matal Hembram
|
3413003011WL002405
|
Matal Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204838
|
|
MATAL HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/2300
(CHASGAMA)
|
3413003011NRG25300420240067357
|
30/04/2024
|
Chhoto Hembram
|
3413003011WL002405
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204863
|
|
CHHOTO HEMBRAM SO KA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/2309
(CHASGAMA)
|
3413003011NRG25300420240067358
|
30/04/2024
|
Hemawati Devi
|
3413003011WL002405
|
Hemawati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204825
|
|
HEMAWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2312
(CHASGAMA)
|
3413003011NRG25300420240067359
|
30/04/2024
|
Rina Devi
|
3413003011WL002405
|
Rina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204826
|
|
RINA DEVI WO SUJIT T
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2319
(CHASGAMA)
|
3413003011NRG25300420240067360
|
30/04/2024
|
Sugen Sah
|
3413003011WL002405
|
Sugen Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204850
|
|
SUGEN SAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2320
(CHASGAMA)
|
3413003011NRG25300420240067361
|
30/04/2024
|
Dulari Devi
|
3413003011WL002405
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204867
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2324
(CHASGAMA)
|
3413003011NRG25300420240067362
|
30/04/2024
|
Jitni Devi
|
3413003011WL002405
|
Jitni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204855
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/2325
(CHASGAMA)
|
3413003011NRG25300420240067363
|
30/04/2024
|
Lakhi Sah
|
3413003011WL002405
|
Lakhi Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204852
|
|
LAKHI SAH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/2326
(CHASGAMA)
|
3413003011NRG25300420240067364
|
30/04/2024
|
Lalita Devi
|
3413003011WL002405
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204854
|
|
LALITA DEVI WO KAPU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25300420240067365
|
30/04/2024
|
jagat Sah
|
3413003011WL002405
|
jagat Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204830
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25300420240067366
|
30/04/2024
|
Saraswati Devi
|
3413003011WL002405
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204822
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/239
(CHASGAMA)
|
3413003011NRG25300420240067367
|
30/04/2024
|
Detmay Hembram
|
3413003011WL002405
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204843
|
|
DETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/2567
(CHASGAMA)
|
3413003011NRG25300420240067369
|
30/04/2024
|
Vinod Sah
|
3413003011WL002405
|
Vinod Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204853
|
|
VINOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/2572
(CHASGAMA)
|
3413003011NRG25300420240067370
|
30/04/2024
|
Gangamuni Devi
|
3413003011WL002405
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204866
|
|
MS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25300420240067371
|
30/04/2024
|
Kawila Devi
|
3413003011WL002405
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204848
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Borio
|
JH-13-003-011-015/267
(CHASGAMA)
|
3413003011NRG25300420240067372
|
30/04/2024
|
Sanjhala Hembram
|
3413003011WL002405
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204831
|
|
SANJHALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/268
(CHASGAMA)
|
3413003011NRG25300420240067373
|
30/04/2024
|
Marangmay Soren
|
3413003011WL002405
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204862
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/270
(CHASGAMA)
|
3413003011NRG25300420240067374
|
30/04/2024
|
Rani Murmu
|
3413003011WL002405
|
Rani Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204869
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/271
(CHASGAMA)
|
3413003011NRG25300420240067375
|
30/04/2024
|
Maika Soren
|
3413003011WL002405
|
Maika Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204833
|
|
MAIKA SOREN
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/2717
(CHASGAMA)
|
3413003011NRG25300420240067376
|
30/04/2024
|
Kapurchand Sah
|
3413003011WL002405
|
Kapurchand Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204824
|
|
KAPURCHAND SAH SO AR
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-015/288
(CHASGAMA)
|
3413003011NRG25300420240067380
|
30/04/2024
|
Nimu Hembram
|
3413003011WL002405
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204832
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-015/291
(CHASGAMA)
|
3413003011NRG25300420240067382
|
30/04/2024
|
Sona Hansda
|
3413003011WL002405
|
Sona Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204827
|
|
SONA HANSDAK
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25300420240067383
|
30/04/2024
|
Ganti Devi
|
3413003011WL002405
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204859
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-015/524
(CHASGAMA)
|
3413003011NRG25300420240067384
|
30/04/2024
|
Ramesh Thakur
|
3413003011WL002405
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204856
|
|
RAMESH THAKUR SO KHE
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-015/552
(CHASGAMA)
|
3413003011NRG25300420240067385
|
30/04/2024
|
Vano Devi
|
3413003011WL002405
|
Vano Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204861
|
|
VANO DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-015/553
(CHASGAMA)
|
3413003011NRG25300420240067386
|
30/04/2024
|
Kiran Devi
|
3413003011WL002405
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204860
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25300420240067387
|
30/04/2024
|
Rita Kumari
|
3413003011WL002405
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204864
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-015/586
(CHASGAMA)
|
3413003011NRG25300420240067388
|
30/04/2024
|
Rubi Kumari
|
3413003011WL002405
|
Rubi Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204871
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG25300420240067389
|
30/04/2024
|
Talamay Murmu
|
3413003011WL002405
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204836
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-015/594
(CHASGAMA)
|
3413003011NRG25300420240067391
|
30/04/2024
|
Hopna Soren
|
3413003011WL002405
|
Hopna Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204837
|
|
HOPNA SOREN
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-015/600
(CHASGAMA)
|
3413003011NRG25300420240067392
|
30/04/2024
|
Sunita Hansda
|
3413003011WL002405
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204835
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-015/602
(CHASGAMA)
|
3413003011NRG25300420240067393
|
30/04/2024
|
Smiriti Soren
|
3413003011WL002405
|
Smiriti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204823
|
|
Smiriti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-011-015/775
(CHASGAMA)
|
3413003011NRG25300420240067394
|
30/04/2024
|
Hopanmay Kisku
|
3413003011WL002405
|
Hopanmay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204865
|
|
HOPANMAY KISKU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25300420240067396
|
30/04/2024
|
Barki Hembram
|
3413003011WL002405
|
Barki Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204840
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25300420240067395
|
30/04/2024
|
Mangal Marandi
|
3413003011WL002405
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204847
|
|
MANGAL MARANDI
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25300420240067397
|
30/04/2024
|
Pradip Kumar
|
3413003011WL002405
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204870
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120540
|
120540
|
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25300420240067351
|
30/04/2024
|
Rajkumar Thakur
|
3413003011WL002405
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204828
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-015/1066
(CHASGAMA)
|
3413003011NRG25300420240067353
|
30/04/2024
|
Mehandi Hembram
|
3413003011WL002405
|
Mehandi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204829
|
|
MISS MEHANDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG25300420240067355
|
30/04/2024
|
Manjhali Marandi
|
3413003011WL002405
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204846
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-015/2718
(CHASGAMA)
|
3413003011NRG25300420240067377
|
30/04/2024
|
Rasaka Hansda
|
3413003011WL002405
|
Rasaka Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204845
|
|
MR RASAKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-015/2729
(CHASGAMA)
|
3413003011NRG25300420240067379
|
30/04/2024
|
Gopal Thaakur
|
3413003011WL002405
|
Gopal Thaakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204844
|
|
GOPAL THAAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-015/2560
(CHASGAMA)
|
3413003011NRG25300420240067368
|
30/04/2024
|
Badka Murmu
|
3413003011WL002405
|
Badka Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204834
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-011-015/272
(CHASGAMA)
|
3413003011NRG25300420240067378
|
30/04/2024
|
Chotaray Soren
|
3413003011WL002405
|
Chotaray Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204841
|
|
Mr. CHOTARAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-011-015/289
(CHASGAMA)
|
3413003011NRG25300420240067381
|
30/04/2024
|
Maloti Hembram
|
3413003011WL002405
|
Maloti Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204842
|
|
MALOTI HEMBRAM
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-015/589
(CHASGAMA)
|
3413003011NRG25300420240067390
|
30/04/2024
|
Dhani Murmu
|
3413003011WL002405
|
Dhani Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628204839
|
|
Ms. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|