|
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-13-003-011-006/1046
(CHASGAMA)
|
3413003011NRG25250420240053976
|
25/04/2024
|
Rekha Devi
|
3413003011WL001883
|
Rekha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175375
|
|
REKHA DEVI WO CHHABI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/107
(CHASGAMA)
|
3413003011NRG25250420240053978
|
25/04/2024
|
Ravi Mohli
|
3413003011WL001883
|
Ravi Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175369
|
|
RAVI HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2171
(CHASGAMA)
|
3413003011NRG25250420240053979
|
25/04/2024
|
Chhabulal Sah
|
3413003011WL001883
|
Chhabulal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175370
|
|
CHHABILAL SAHA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2217
(CHASGAMA)
|
3413003011NRG25250420240053980
|
25/04/2024
|
Bhutiya Devi
|
3413003011WL001883
|
Bhutiya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175371
|
|
BHUTIA BEWA W O KAL
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2220
(CHASGAMA)
|
3413003011NRG25250420240053981
|
25/04/2024
|
Parwati Devi
|
3413003011WL001883
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175376
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-006/2232
(CHASGAMA)
|
3413003011NRG25250420240053982
|
25/04/2024
|
Kedarnath Sah
|
3413003011WL001883
|
Kedarnath Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175372
|
|
KEDAR NATH SAH
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2232
(CHASGAMA)
|
3413003011NRG25250420240053983
|
25/04/2024
|
Putul Devi
|
3413003011WL001883
|
Putul Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175382
|
|
PUTUL DEVI WO KEDARN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2261
(CHASGAMA)
|
3413003011NRG25250420240053985
|
25/04/2024
|
Tinku kumar sah
|
3413003011WL001883
|
Tinku kumar sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175374
|
|
TINKU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2262
(CHASGAMA)
|
3413003011NRG25250420240053986
|
25/04/2024
|
Ugen Kumar sah
|
3413003011WL001883
|
Ugen Kumar sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175377
|
|
UGEN KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2334
(CHASGAMA)
|
3413003011NRG25250420240053987
|
25/04/2024
|
Janardhan Thakur
|
3413003011WL001883
|
Janardhan Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175379
|
|
JANARDHAN THAKUR SO
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2335
(CHASGAMA)
|
3413003011NRG25250420240053988
|
25/04/2024
|
Amit Kumar Sah
|
3413003011WL001883
|
Amit Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175381
|
|
AMIT KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2336
(CHASGAMA)
|
3413003011NRG25250420240053989
|
25/04/2024
|
Ptali Devi
|
3413003011WL001883
|
Ptali Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175378
|
|
PATALI DEVI WO SUKRA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2337
(CHASGAMA)
|
3413003011NRG25250420240053990
|
25/04/2024
|
Anil Kumar Sah
|
3413003011WL001883
|
Anil Kumar Sah
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399175380
|
|
ANIL KUMAR SAH SO CH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2609
(CHASGAMA)
|
3413003011NRG25250420240053991
|
25/04/2024
|
Vechani Devi
|
3413003011WL001883
|
Vechani Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175373
|
|
VECHANI DEVI W O SAD
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/564
(CHASGAMA)
|
3413003011NRG25250420240053993
|
25/04/2024
|
Talakudi Kisku
|
3413003011WL001883
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399175383
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-006/1047
(CHASGAMA)
|
3413003011NRG25250420240053977
|
25/04/2024
|
Sadanand Sah
|
3413003011WL001883
|
Sadanand Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175367
|
|
SADANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2260
(CHASGAMA)
|
3413003011NRG25250420240053984
|
25/04/2024
|
Visheshwar Sah
|
3413003011WL001883
|
Visheshwar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175368
|
|
MR VISHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/2622
(CHASGAMA)
|
3413003011NRG25250420240053992
|
25/04/2024
|
Taramuni Devi
|
3413003011WL001883
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399175384
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|