|
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-13-003-011-006/1035
(CHASGAMA)
|
3413003011NRG25260420240056429
|
26/04/2024
|
Jayanti Devi
|
3413003011WL001971
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727676
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2443
(CHASGAMA)
|
3413003011NRG25260420240056431
|
26/04/2024
|
Ravindra Kumar sah
|
3413003011WL001971
|
Ravindra Kumar sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727678
|
|
RAVINDRA KUMAR SAH S
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2476
(CHASGAMA)
|
3413003011NRG25260420240056432
|
26/04/2024
|
Lalita Devi
|
3413003011WL001971
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727687
|
|
LALITA DEVI WO DEBEN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2526
(CHASGAMA)
|
3413003011NRG25260420240056433
|
26/04/2024
|
Savitri Devi
|
3413003011WL001971
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727686
|
|
SAVITRI DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2639
(CHASGAMA)
|
3413003011NRG25260420240056434
|
26/04/2024
|
Meena Devi
|
3413003011WL001971
|
Meena Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727688
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2640
(CHASGAMA)
|
3413003011NRG25260420240056435
|
26/04/2024
|
Mukesh Kumar Sah
|
3413003011WL001971
|
Mukesh Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727679
|
|
MUKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2770
(CHASGAMA)
|
3413003011NRG25260420240056436
|
26/04/2024
|
Madhu Kumari
|
3413003011WL001971
|
Madhu Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727691
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/281
(CHASGAMA)
|
3413003011NRG25260420240056437
|
26/04/2024
|
Debendra sah
|
3413003011WL001971
|
Debendra sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727677
|
|
DEVEN SHAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/381
(CHASGAMA)
|
3413003011NRG25260420240056438
|
26/04/2024
|
Mahesh Kumar
|
3413003011WL001971
|
Mahesh Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727681
|
|
MAHESH KUMAR SO PREM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/538
(CHASGAMA)
|
3413003011NRG25260420240056439
|
26/04/2024
|
Sunil Kumar
|
3413003011WL001971
|
Sunil Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727683
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/539
(CHASGAMA)
|
3413003011NRG25260420240056440
|
26/04/2024
|
Jagannath Sah
|
3413003011WL001971
|
Jagannath Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727685
|
|
JAGANNATH SAH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/541
(CHASGAMA)
|
3413003011NRG25260420240056441
|
26/04/2024
|
Raju Kumar
|
3413003011WL001971
|
Raju Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727680
|
|
RAJU KUMAR SO KULESH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/544
(CHASGAMA)
|
3413003011NRG25260420240056442
|
26/04/2024
|
Pratima KUmari
|
3413003011WL001971
|
Pratima KUmari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727689
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/546
(CHASGAMA)
|
3413003011NRG25260420240056443
|
26/04/2024
|
Uttam Kumar Sah
|
3413003011WL001971
|
Uttam Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727682
|
|
UTTAM KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/634
(CHASGAMA)
|
3413003011NRG25260420240056444
|
26/04/2024
|
Mamta Kumari
|
3413003011WL001971
|
Mamta Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727690
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-006/2354
(CHASGAMA)
|
3413003011NRG25260420240056430
|
26/04/2024
|
Prem Sagar Sah
|
3413003011WL001971
|
Prem Sagar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485727684
|
|
MR PREM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|