|
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-13-003-011-006/2765
(CHASGAMA)
|
3413003011NRG25Z240420240051589
|
24/04/2024
|
meri hembram
|
3413003011WL001798
|
meri hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MISS MERI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/2767
(CHASGAMA)
|
3413003011NRG25Z240420240051590
|
24/04/2024
|
lukhiram hembram
|
3413003011WL001798
|
lukhiram hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Rejected
|
25/04/2024
|
|
S75574040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/372
(CHASGAMA)
|
3413003011NRG25Z240420240051592
|
24/04/2024
|
Dulad Hembram
|
3413003011WL001798
|
Dulad Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
DULAD HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/462
(CHASGAMA)
|
3413003011NRG25Z240420240051593
|
24/04/2024
|
Munshi Baski
|
3413003011WL001798
|
Munshi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MUNSHI BASKI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/473
(CHASGAMA)
|
3413003011NRG25Z240420240051594
|
24/04/2024
|
Vehula Devi
|
3413003011WL001798
|
Vehula Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
VEHULA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
Borio
|
JH-13-003-011-006/497
(CHASGAMA)
|
3413003011NRG25Z240420240051595
|
24/04/2024
|
Jetha Soren
|
3413003011WL001798
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-011-006/563
(CHASGAMA)
|
3413003011NRG25Z240420240051596
|
24/04/2024
|
Manoj Kumar Sah
|
3413003011WL001798
|
Manoj Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MANOJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/571
(CHASGAMA)
|
3413003011NRG25Z240420240051597
|
24/04/2024
|
Nirmal Kisku
|
3413003011WL001798
|
Nirmal Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
NIRMAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/606
(CHASGAMA)
|
3413003011NRG25Z240420240051598
|
24/04/2024
|
Lakhan Soren
|
3413003011WL001798
|
Lakhan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
LAKHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Borio
|
JH-13-003-011-006/643
(CHASGAMA)
|
3413003011NRG25Z240420240051599
|
24/04/2024
|
Paklu Soren
|
3413003011WL001798
|
Paklu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
PAKLU SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-016/1303
(CHASGAMA)
|
3413003011NRG25Z240420240051601
|
24/04/2024
|
Hopanmay Soren
|
3413003011WL001798
|
Hopanmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-006/297
(CHASGAMA)
|
3413003011NRG25Z240420240051591
|
24/04/2024
|
Ramchandra Thakur
|
3413003011WL001798
|
Ramchandra Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
RAMCHANDRA THAKUR
|
IDBI BANK(607095)
|
|
13
|
Borio
|
JH-13-003-011-006/8
(CHASGAMA)
|
3413003011NRG25Z240420240051600
|
24/04/2024
|
Domnik Hembrom
|
3413003011WL001798
|
Domnik Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
DOMNIK HEMBRAM S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-004/31
(CHASGAMA)
|
3413003011NRG25Z240420240051588
|
24/04/2024
|
Sanjli Marandi
|
3413003011WL001798
|
Sanjli Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
Ms. SANJLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|