|
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-13-003-011-006/1038
(CHASGAMA)
|
3413003011NRG25Z300420240067108
|
30/04/2024
|
Sakuntala Devi
|
3413003011WL002401
|
Sakuntala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SHAKUNTALA DEVI WO M
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1048
(CHASGAMA)
|
3413003011NRG25Z300420240067109
|
30/04/2024
|
Guliya Devi
|
3413003011WL002401
|
Guliya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GULAB DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1220
(CHASGAMA)
|
3413003011NRG25Z300420240067110
|
30/04/2024
|
Kalu Sah
|
3413003011WL002401
|
Kalu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KALU SAH SO PANCHU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25Z300420240067111
|
30/04/2024
|
Binod Sah
|
3413003011WL002401
|
Binod Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25Z300420240067113
|
30/04/2024
|
Durga Hansda
|
3413003011WL002401
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2057
(CHASGAMA)
|
3413003011NRG25Z300420240067114
|
30/04/2024
|
Baha Hembram
|
3413003011WL002401
|
Baha Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BAHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2058
(CHASGAMA)
|
3413003011NRG25Z300420240067115
|
30/04/2024
|
Gade Hansda
|
3413003011WL002401
|
Gade Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GADE HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2088
(CHASGAMA)
|
3413003011NRG25Z300420240067117
|
30/04/2024
|
Parvati Devi
|
3413003011WL002401
|
Parvati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PARVATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25Z300420240067118
|
30/04/2024
|
Baja Soren
|
3413003011WL002401
|
Baja Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2501
(CHASGAMA)
|
3413003011NRG25Z300420240067121
|
30/04/2024
|
Nasho Devi
|
3413003011WL002401
|
Nasho Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NASHO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25Z300420240067122
|
30/04/2024
|
Badka Hansda
|
3413003011WL002401
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25Z300420240067123
|
30/04/2024
|
Mistri Hansda
|
3413003011WL002401
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2565
(CHASGAMA)
|
3413003011NRG25Z300420240067124
|
30/04/2024
|
Sanjhali Tudu
|
3413003011WL002401
|
Sanjhali Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANJHALI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-011-006/2569
(CHASGAMA)
|
3413003011NRG25Z300420240067125
|
30/04/2024
|
Mariyam Besra
|
3413003011WL002401
|
Mariyam Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MARIYAM BESRA
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-011-006/259
(CHASGAMA)
|
3413003011NRG25Z300420240067126
|
30/04/2024
|
Uttam sah
|
3413003011WL002401
|
Uttam sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
UTTAM SAH SO BASHUDE
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2653
(CHASGAMA)
|
3413003011NRG25Z300420240067127
|
30/04/2024
|
Talamay Soren
|
3413003011WL002401
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2677
(CHASGAMA)
|
3413003011NRG25Z300420240067128
|
30/04/2024
|
Sanjhali Marandi
|
3413003011WL002401
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANJHALI MARNDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2731
(CHASGAMA)
|
3413003011NRG25Z300420240067129
|
30/04/2024
|
Marangkudi Murmu
|
3413003011WL002401
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Ms. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-006/187
(CHASGAMA)
|
3413003011NRG25Z300420240067112
|
30/04/2024
|
NandkishoNandkishor Sah r Sah
|
3413003011WL002401
|
NandkishoNandkishor Sah r Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25Z300420240067120
|
30/04/2024
|
Sanjhli Hembram
|
3413003011WL002401
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-006/2060
(CHASGAMA)
|
3413003011NRG25Z300420240067116
|
30/04/2024
|
Hopanmay Tudu
|
3413003011WL002401
|
Hopanmay Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HOPANMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Borio
|
JH-13-003-011-006/2181
(CHASGAMA)
|
3413003011NRG25Z300420240067119
|
30/04/2024
|
Marangkudi Marandi
|
3413003011WL002401
|
Marangkudi Marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MARANGKUDI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Borio
|
JH-13-003-011-006/350
(CHASGAMA)
|
3413003011NRG25Z300420240067131
|
30/04/2024
|
Patwari Baski
|
3413003011WL002401
|
Patwari Baski
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR PATWARI BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25Z300420240067130
|
30/04/2024
|
Badaru Soren
|
3413003011WL002401
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|