|
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-13-003-011-006/2046
(CHASGAMA)
|
3413003011NRG25300520240188105
|
30/05/2024
|
Biti Marandi
|
3413003011WL006571
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447574
|
|
BITI MARANDI W O PER
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2348
(CHASGAMA)
|
3413003011NRG25300520240188093
|
30/05/2024
|
Muna Devi
|
3413003011WL006570
|
Muna Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447573
|
|
MUNA DEVI W O LT BH
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-011/228
(CHASGAMA)
|
3413003011NRG25300520240188107
|
30/05/2024
|
Nazrul Momin
|
3413003011WL006571
|
Nazrul Momin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447577
|
|
NAZRUL MOMIN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/160
(CHASGAMA)
|
3413003011NRG25300520240188117
|
30/05/2024
|
Hanup Kisku
|
3413003011WL006572
|
Hanup Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447585
|
|
MS HANUP KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-015/172
(CHASGAMA)
|
3413003011NRG25300520240188109
|
30/05/2024
|
Manjhali Besra
|
3413003011WL006571
|
Manjhali Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447584
|
|
MANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-015/300
(CHASGAMA)
|
3413003011NRG25300520240188110
|
30/05/2024
|
Marangkudi Marandi
|
3413003011WL006571
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447576
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/551
(CHASGAMA)
|
3413003011NRG25300520240188118
|
30/05/2024
|
Lukhimuni Mohlin
|
3413003011WL006572
|
Lukhimuni Mohlin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447575
|
|
LUKHIMUNI MOHLIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-008/2728
(CHASGAMA)
|
3413003011NRG25300520240188095
|
30/05/2024
|
Sarti Kumari
|
3413003011WL006570
|
Sarti Kumari
|
00415
|
SBIN0002990
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447581
|
|
MRS SARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-006/2724
(CHASGAMA)
|
3413003011NRG25300520240188106
|
30/05/2024
|
Raska Tudu
|
3413003011WL006571
|
Raska Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447578
|
|
MASTER RASKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-008/2333
(CHASGAMA)
|
3413003011NRG25300520240188094
|
30/05/2024
|
Sugiya Devi
|
3413003011WL006570
|
Sugiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447580
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-011/2715
(CHASGAMA)
|
3413003011NRG25300520240188096
|
30/05/2024
|
jamaluddin ansari
|
3413003011WL006570
|
jamaluddin ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447579
|
|
MR JALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-011/288
(CHASGAMA)
|
3413003011NRG25300520240188108
|
30/05/2024
|
Raifun Nesha
|
3413003011WL006571
|
Raifun Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447583
|
|
MISS RAIFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-011/743
(CHASGAMA)
|
3413003011NRG25300520240188097
|
30/05/2024
|
Dilwanti Devi
|
3413003011WL006570
|
Dilwanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447582
|
|
MS DILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/372
(CHASGAMA)
|
3413003011NRG25300520240188098
|
30/05/2024
|
Mistri Devi
|
3413003011WL006570
|
Mistri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344447586
|
|
MRS MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|