|
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-13-003-011-006/133
(CHASGAMA)
|
3413003011NRG25220420240043582
|
22/04/2024
|
Subhash Soren
|
3413003011WL001505
|
Subhash Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205839
|
|
SUBHASH SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/215
(CHASGAMA)
|
3413003011NRG25220420240043583
|
22/04/2024
|
Subal Sah
|
3413003011WL001505
|
Subal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205831
|
|
SUBAL SAH SO LT HAR
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2292
(CHASGAMA)
|
3413003011NRG25220420240043584
|
22/04/2024
|
Madhu Devi
|
3413003011WL001505
|
Madhu Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205838
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-011-006/2296
(CHASGAMA)
|
3413003011NRG25220420240043585
|
22/04/2024
|
Sharwan Kumar Sah
|
3413003011WL001505
|
Sharwan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205833
|
|
SHRAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
5
|
Borio
|
JH-13-003-011-006/2548
(CHASGAMA)
|
3413003011NRG25220420240043588
|
22/04/2024
|
Tala Soren
|
3413003011WL001505
|
Tala Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205829
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2550
(CHASGAMA)
|
3413003011NRG25220420240043589
|
22/04/2024
|
Sumita Marandi
|
3413003011WL001505
|
Sumita Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205836
|
|
SUMITA MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/264
(CHASGAMA)
|
3413003011NRG25220420240043590
|
22/04/2024
|
Indradev sah
|
3413003011WL001505
|
Indradev sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205835
|
|
NDRADEO KUMAR SAH S
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/438
(CHASGAMA)
|
3413003011NRG25220420240043591
|
22/04/2024
|
Harishankar Sah
|
3413003011WL001505
|
Harishankar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205834
|
|
HARI SHANKER SAH SO
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/440
(CHASGAMA)
|
3413003011NRG25220420240043593
|
22/04/2024
|
Sumitra Devi
|
3413003011WL001505
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205828
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/441
(CHASGAMA)
|
3413003011NRG25220420240043594
|
22/04/2024
|
Chotelal Sah
|
3413003011WL001505
|
Chotelal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205827
|
|
CHOTELAL SHAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/442
(CHASGAMA)
|
3413003011NRG25220420240043595
|
22/04/2024
|
Mandodri Devi
|
3413003011WL001505
|
Mandodri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205832
|
|
MANDODRI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/471
(CHASGAMA)
|
3413003011NRG25220420240043596
|
22/04/2024
|
Pawan Kumar Sah
|
3413003011WL001505
|
Pawan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205837
|
|
PAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
13
|
Borio
|
JH-13-003-011-006/513
(CHASGAMA)
|
3413003011NRG25220420240043597
|
22/04/2024
|
Raj Kumar Sah
|
3413003011WL001505
|
Raj Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205830
|
|
RAJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/2299
(CHASGAMA)
|
3413003011NRG25220420240043586
|
22/04/2024
|
Sukhilal Soren
|
3413003011WL001505
|
Sukhilal Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205841
|
|
MR SUKHILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/439
(CHASGAMA)
|
3413003011NRG25220420240043592
|
22/04/2024
|
Balika Kumari
|
3413003011WL001505
|
Balika Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205842
|
|
MISS BALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/516
(CHASGAMA)
|
3413003011NRG25220420240043598
|
22/04/2024
|
Mohan Kumar Sah
|
3413003011WL001505
|
Mohan Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205843
|
|
MOHAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-011-006/971
(CHASGAMA)
|
3413003011NRG25220420240043599
|
22/04/2024
|
Babulal Soren
|
3413003011WL001505
|
Babulal Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544205840
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/2439
(CHASGAMA)
|
3413003011NRG25220420240043587
|
22/04/2024
|
Patali Devi
|
3413003011WL001505
|
Patali Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544205844
|
|
PATALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|