|
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-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25220420240043503
|
22/04/2024
|
Champa Kumari
|
3413003011WL001502
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136012
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/137
(CHASGAMA)
|
3413003011NRG25220420240043504
|
22/04/2024
|
Basanti Kumari
|
3413003011WL001502
|
Basanti Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136013
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-006/515
(CHASGAMA)
|
3413003011NRG25220420240043508
|
22/04/2024
|
Sushana Hembram
|
3413003011WL001502
|
Sushana Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136017
|
|
SUSHANA HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-008/120
(CHASGAMA)
|
3413003011NRG25220420240043511
|
22/04/2024
|
Sumita Devi
|
3413003011WL001502
|
Sumita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136015
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-008/121
(CHASGAMA)
|
3413003011NRG25220420240043512
|
22/04/2024
|
Dhemendra Kumar
|
3413003011WL001502
|
Dhemendra Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136014
|
|
Mr. DHARMENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-011-008/2344
(CHASGAMA)
|
3413003011NRG25220420240043514
|
22/04/2024
|
Charan Hansda
|
3413003011WL001502
|
Charan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136011
|
|
CHARAN HANSDA SO MAN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-008/42
(CHASGAMA)
|
3413003011NRG25220420240043516
|
22/04/2024
|
Gajo Mandal
|
3413003011WL001502
|
Gajo Mandal
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136016
|
|
MR GAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-008/76
(CHASGAMA)
|
3413003011NRG25220420240043520
|
22/04/2024
|
Rajina Tudu
|
3413003011WL001502
|
Rajina Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544136025
|
|
RAJINA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-008/2728
(CHASGAMA)
|
3413003011NRG25220420240043515
|
22/04/2024
|
Sarti Kumari
|
3413003011WL001502
|
Sarti Kumari
|
00415
|
SBIN0002990
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136018
|
|
MRS SARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-006/2582
(CHASGAMA)
|
3413003011NRG25220420240043506
|
22/04/2024
|
Debnarayan Sah
|
3413003011WL001502
|
Debnarayan Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136024
|
|
DEBNARAYAN SAH
|
UCO BANK(607066)
|
|
11
|
Borio
|
JH-13-003-011-006/486
(CHASGAMA)
|
3413003011NRG25220420240043507
|
22/04/2024
|
Ramjit Hembram
|
3413003011WL001502
|
Ramjit Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136020
|
|
MR RAMJIT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-008/2291
(CHASGAMA)
|
3413003011NRG25220420240043513
|
22/04/2024
|
Vishal Tudu
|
3413003011WL001502
|
Vishal Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136028
|
|
MR VISHAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-008/73
(CHASGAMA)
|
3413003011NRG25220420240043519
|
22/04/2024
|
Anand Mandal
|
3413003011WL001502
|
Anand Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136019
|
|
Mr. ANAND MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/151
(CHASGAMA)
|
3413003011NRG25220420240043505
|
22/04/2024
|
Manti Devi
|
3413003011WL001502
|
Manti Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136021
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/660
(CHASGAMA)
|
3413003011NRG25220420240043509
|
22/04/2024
|
Bimla Devi
|
3413003011WL001502
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136023
|
|
Bimla Devi
|
INDUSIND BANK(607189)
|
|
16
|
Borio
|
JH-13-003-011-006/679
(CHASGAMA)
|
3413003011NRG25220420240043510
|
22/04/2024
|
Nirupa Devi
|
3413003011WL001502
|
Nirupa Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136022
|
|
MR NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-008/43
(CHASGAMA)
|
3413003011NRG25220420240043517
|
22/04/2024
|
Chhakko Mandal
|
3413003011WL001502
|
Chhakko Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136027
|
|
Mr. CHHAKKO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-011-008/45
(CHASGAMA)
|
3413003011NRG25220420240043518
|
22/04/2024
|
Makku Mandal
|
3413003011WL001502
|
Makku Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544136026
|
|
MAKKU MANDL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|