|
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-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25300520240186793
|
30/05/2024
|
Manoj Sah
|
3413003011WL006523
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446824
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25300520240186794
|
30/05/2024
|
Manoj Sah
|
3413003011WL006523
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446825
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25300520240186795
|
30/05/2024
|
Mangal Murmu
|
3413003011WL006523
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446836
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25300520240186796
|
30/05/2024
|
Mangal Murmu
|
3413003011WL006523
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446837
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25300520240186799
|
30/05/2024
|
Kartikram Thakur
|
3413003011WL006523
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446828
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25300520240186800
|
30/05/2024
|
Kartikram Thakur
|
3413003011WL006523
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446829
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/146
(CHASGAMA)
|
3413003011NRG25300520240186801
|
30/05/2024
|
Ganesh Hansda
|
3413003011WL006523
|
Ganesh Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446850
|
|
GANESH HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/146
(CHASGAMA)
|
3413003011NRG25300520240186802
|
30/05/2024
|
Ganesh Hansda
|
3413003011WL006523
|
Ganesh Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446851
|
|
GANESH HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25300520240186805
|
30/05/2024
|
jagat Sah
|
3413003011WL006523
|
jagat Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446848
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25300520240186806
|
30/05/2024
|
jagat Sah
|
3413003011WL006523
|
jagat Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446849
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25300520240186807
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006523
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446834
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25300520240186808
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006523
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446835
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25300520240186809
|
30/05/2024
|
Purnima Devi
|
3413003011WL006523
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446844
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25300520240186810
|
30/05/2024
|
Purnima Devi
|
3413003011WL006523
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446845
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25300520240186811
|
30/05/2024
|
Raso Devi
|
3413003011WL006523
|
Raso Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446838
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25300520240186812
|
30/05/2024
|
Raso Devi
|
3413003011WL006523
|
Raso Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446839
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25300520240186813
|
30/05/2024
|
Jayanti Devi
|
3413003011WL006523
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446840
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25300520240186814
|
30/05/2024
|
Jayanti Devi
|
3413003011WL006523
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446841
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25300520240186815
|
30/05/2024
|
Kawila Devi
|
3413003011WL006523
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446822
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25300520240186816
|
30/05/2024
|
Kawila Devi
|
3413003011WL006523
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446823
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Borio
|
JH-13-003-011-015/41
(CHASGAMA)
|
3413003011NRG25300520240186817
|
30/05/2024
|
Bablu Madaiya
|
3413003011WL006523
|
Bablu Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446854
|
|
BABLU MADAIYA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/41
(CHASGAMA)
|
3413003011NRG25300520240186818
|
30/05/2024
|
Bablu Madaiya
|
3413003011WL006523
|
Bablu Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446855
|
|
BABLU MADAIYA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25300520240186819
|
30/05/2024
|
Ganti Devi
|
3413003011WL006523
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446830
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25300520240186820
|
30/05/2024
|
Ganti Devi
|
3413003011WL006523
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446831
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/550
(CHASGAMA)
|
3413003011NRG25300520240186821
|
30/05/2024
|
Kanhaiya Sah
|
3413003011WL006523
|
Kanhaiya Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446846
|
|
Kanhaiya Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-011-015/550
(CHASGAMA)
|
3413003011NRG25300520240186822
|
30/05/2024
|
Kanhaiya Sah
|
3413003011WL006523
|
Kanhaiya Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446847
|
|
Kanhaiya Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25300520240186823
|
30/05/2024
|
Umakant Sah
|
3413003011WL006523
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446826
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25300520240186824
|
30/05/2024
|
Umakant Sah
|
3413003011WL006523
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446827
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25300520240186825
|
30/05/2024
|
Rita Kumari
|
3413003011WL006523
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446842
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25300520240186826
|
30/05/2024
|
Rita Kumari
|
3413003011WL006523
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446843
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25300520240186827
|
30/05/2024
|
Pradip Kumar
|
3413003011WL006523
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446832
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25300520240186828
|
30/05/2024
|
Pradip Kumar
|
3413003011WL006523
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446833
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-015/983
(CHASGAMA)
|
3413003011NRG25300520240186829
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006523
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446852
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-015/983
(CHASGAMA)
|
3413003011NRG25300520240186830
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006523
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446853
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25300520240186797
|
30/05/2024
|
Rajkumar Thakur
|
3413003011WL006523
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446858
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25300520240186798
|
30/05/2024
|
Rajkumar Thakur
|
3413003011WL006523
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446859
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25300520240186803
|
30/05/2024
|
Shyam Sundar Thakur
|
3413003011WL006523
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446856
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25300520240186804
|
30/05/2024
|
Shyam Sundar Thakur
|
3413003011WL006523
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344446857
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|