|
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-13-003-011-006/1199
(CHASGAMA)
|
3413003011NRG25160420240024464
|
16/04/2024
|
Premlata Devi
|
3413003011WL000735
|
Premlata Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915261
|
|
PREMLATA DEVI WO KA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2230
(CHASGAMA)
|
3413003011NRG25160420240024465
|
16/04/2024
|
Taramuni Devi
|
3413003011WL000735
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915273
|
|
MISS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-006/2233
(CHASGAMA)
|
3413003011NRG25160420240024467
|
16/04/2024
|
Jagni Devi
|
3413003011WL000735
|
Jagni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915263
|
|
JAGNI DEVI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2233
(CHASGAMA)
|
3413003011NRG25160420240024466
|
16/04/2024
|
Sahdev Sah
|
3413003011WL000735
|
Sahdev Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915258
|
|
SAHDEO SAH
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2297
(CHASGAMA)
|
3413003011NRG25160420240024468
|
16/04/2024
|
Charlesh Hembrm
|
3413003011WL000735
|
Charlesh Hembrm
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915259
|
|
CHARLESH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2328
(CHASGAMA)
|
3413003011NRG25160420240024469
|
16/04/2024
|
Munshi Marandi
|
3413003011WL000735
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915272
|
|
MUNI MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-006/239
(CHASGAMA)
|
3413003011NRG25160420240024470
|
16/04/2024
|
Kumbkaran Sah
|
3413003011WL000735
|
Kumbkaran Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915260
|
|
KUMBHKARAN SHAH
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2433
(CHASGAMA)
|
3413003011NRG25160420240024471
|
16/04/2024
|
Putul Devi
|
3413003011WL000735
|
Putul Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915266
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2478
(CHASGAMA)
|
3413003011NRG25160420240024472
|
16/04/2024
|
Munni Devi
|
3413003011WL000735
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915274
|
|
MUNNI DEVI WO KUMBHK
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG25160420240024473
|
16/04/2024
|
Shiv Lal Soren
|
3413003011WL000735
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915264
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2546
(CHASGAMA)
|
3413003011NRG25160420240024474
|
16/04/2024
|
sanjhali Murmu
|
3413003011WL000735
|
sanjhali Murmu
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370915265
|
|
SANJHALI MURMU WO CH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG25160420240024475
|
16/04/2024
|
Nutan Kumari
|
3413003011WL000735
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915269
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/443
(CHASGAMA)
|
3413003011NRG25160420240024476
|
16/04/2024
|
Arbind Kumar Sah
|
3413003011WL000735
|
Arbind Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915262
|
|
MR ARVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-006/530
(CHASGAMA)
|
3413003011NRG25160420240024477
|
16/04/2024
|
Dilip Kumar Sah
|
3413003011WL000735
|
Dilip Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915267
|
|
DILIP KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/698
(CHASGAMA)
|
3413003011NRG25160420240024479
|
16/04/2024
|
Sukant Sah
|
3413003011WL000735
|
Sukant Sah
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370915268
|
|
MR SUKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-013/996
(CHASGAMA)
|
3413003011NRG25160420240024481
|
16/04/2024
|
Talamay Murmu
|
3413003011WL000735
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915275
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-006/534
(CHASGAMA)
|
3413003011NRG25160420240024478
|
16/04/2024
|
Jaykant Sah
|
3413003011WL000735
|
Jaykant Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915271
|
|
MR JAYKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-007/95
(CHASGAMA)
|
3413003011NRG25160420240024480
|
16/04/2024
|
Bimla Devi
|
3413003011WL000735
|
Bimla Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370915270
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|