|
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-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071158
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002498
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661146
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071159
|
30/04/2024
|
Maisi Pahadin
|
3413003013WL002498
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661153
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071160
|
30/04/2024
|
Guhiya Pahariya
|
3413003013WL002498
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661179
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071161
|
30/04/2024
|
Mangali Pahadin
|
3413003013WL002498
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661178
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071162
|
30/04/2024
|
Dharma Pahadiya
|
3413003013WL002498
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661177
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071163
|
30/04/2024
|
Lokhon Pahadiya
|
3413003013WL002498
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661147
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-034/1375
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071164
|
30/04/2024
|
Roshan malto
|
3413003013WL002498
|
Roshan malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661148
|
|
ROSHAN MALTO
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-034/1480
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071165
|
30/04/2024
|
Surji Paharin
|
3413003013WL002498
|
Surji Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661152
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-034/1484
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071166
|
30/04/2024
|
Rangi Paharin
|
3413003013WL002498
|
Rangi Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661162
|
|
RANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-034/1488
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071167
|
30/04/2024
|
Budhani Paharin
|
3413003013WL002498
|
Budhani Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661158
|
|
MISS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-034/1489
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071168
|
30/04/2024
|
Chamri Paharin
|
3413003013WL002498
|
Chamri Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661157
|
|
MISS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-034/1507
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071169
|
30/04/2024
|
Sukurmuni Paharin
|
3413003013WL002498
|
Sukurmuni Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661149
|
|
SHUKURMUNI PAHADIN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-034/1586
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071170
|
30/04/2024
|
Lukhi Pahadin
|
3413003013WL002498
|
Lukhi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661154
|
|
LAUKHI PAHADIN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071171
|
30/04/2024
|
Bablu Pahadiya
|
3413003013WL002498
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661163
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071172
|
30/04/2024
|
Samu Pahadiya
|
3413003013WL002498
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661150
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071173
|
30/04/2024
|
Chandi Pahadin
|
3413003013WL002498
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661164
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071174
|
30/04/2024
|
Bara Maisa Pahadiya
|
3413003013WL002498
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661155
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071175
|
30/04/2024
|
Samu Pahadiya
|
3413003013WL002498
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661159
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071176
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002498
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661151
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071177
|
30/04/2024
|
Somay Pahadiya
|
3413003013WL002498
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661176
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071178
|
30/04/2024
|
Samuel Malto
|
3413003013WL002498
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661161
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071180
|
30/04/2024
|
Dinesh Malto
|
3413003013WL002498
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661165
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071181
|
30/04/2024
|
Mersi Pahadin
|
3413003013WL002498
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661145
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-034/357
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071182
|
30/04/2024
|
Shanti Malto
|
3413003013WL002498
|
Shanti Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661184
|
|
SHANTI MALTO
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071190
|
30/04/2024
|
Sushila Devi
|
3413003013WL002498
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661143
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071193
|
30/04/2024
|
Maisi Pahadin
|
3413003013WL002498
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661156
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-034/478
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071194
|
30/04/2024
|
Munu Hansda
|
3413003013WL002498
|
Munu Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661174
|
|
MS MUNU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071199
|
30/04/2024
|
Sukra Malto
|
3413003013WL002498
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661160
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071201
|
30/04/2024
|
Maisi Paharin
|
3413003013WL002498
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661144
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071204
|
30/04/2024
|
Basti Malto
|
3413003013WL002498
|
Basti Malto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661189
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-013-034/1736
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071179
|
30/04/2024
|
Bablu Malto
|
3413003013WL002498
|
Bablu Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661191
|
|
MR BABLU MALTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071183
|
30/04/2024
|
Babi Paharin
|
3413003013WL002498
|
Babi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661190
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071185
|
30/04/2024
|
Guhia Paharia
|
3413003013WL002498
|
Guhia Paharia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661171
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071188
|
30/04/2024
|
Somay Pahariya
|
3413003013WL002498
|
Somay Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661168
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071198
|
30/04/2024
|
Sarita Maalto
|
3413003013WL002498
|
Sarita Maalto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661187
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071200
|
30/04/2024
|
Mohan Pahariya
|
3413003013WL002498
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661169
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-034/808
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071202
|
30/04/2024
|
Jogi Pahariya
|
3413003013WL002498
|
Jogi Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661175
|
|
MR JOGI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071206
|
30/04/2024
|
Nohami Paharin
|
3413003013WL002498
|
Nohami Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661173
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-034/878
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071207
|
30/04/2024
|
Soniti Paharin
|
3413003013WL002498
|
Soniti Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661172
|
|
MS SONOTI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071208
|
30/04/2024
|
Hari Shankar Sah
|
3413003013WL002498
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661142
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071184
|
30/04/2024
|
Devi Paharin
|
3413003013WL002498
|
Devi Paharin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661167
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071186
|
30/04/2024
|
Budhna Paharia
|
3413003013WL002498
|
Budhna Paharia
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661181
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071191
|
30/04/2024
|
Dharmi Paharin
|
3413003013WL002498
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661182
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071192
|
30/04/2024
|
Chamri Pahariya
|
3413003013WL002498
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661166
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-034/479
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071195
|
30/04/2024
|
Dharmi Pahadin
|
3413003013WL002498
|
Dharmi Pahadin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661185
|
|
MRS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-034/480
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071196
|
30/04/2024
|
Sufali Pahadin
|
3413003013WL002498
|
Sufali Pahadin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661186
|
|
SUFALI PAHADIN
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071203
|
30/04/2024
|
Guhiya Paharin
|
3413003013WL002498
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661183
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-034/865
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071205
|
30/04/2024
|
Shanti Pahadin
|
3413003013WL002498
|
Shanti Pahadin
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661180
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-013-034/446
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071187
|
30/04/2024
|
Chapi Paharin
|
3413003013WL002498
|
Chapi Paharin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661170
|
|
MS CHABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071189
|
30/04/2024
|
Etwari Paharin
|
3413003013WL002498
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661192
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-013-034/485
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071197
|
30/04/2024
|
Pramila Pahadin
|
3413003013WL002498
|
Pramila Pahadin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627661188
|
|
PRAMILA PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|