|
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-13-003-011-006/10
(CHASGAMA)
|
3413003011NRG25180420240031767
|
18/04/2024
|
Manjhan Hansda
|
3413003011WL001014
|
Manjhan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816686
|
|
MANJHAN HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1298
(CHASGAMA)
|
3413003011NRG25180420240031768
|
18/04/2024
|
Puyus Hembram
|
3413003011WL001014
|
Puyus Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816669
|
|
PIYUS HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/146
(CHASGAMA)
|
3413003011NRG25180420240031770
|
18/04/2024
|
Lukhi Tudu
|
3413003011WL001014
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816681
|
|
LUKHI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/148
(CHASGAMA)
|
3413003011NRG25180420240031771
|
18/04/2024
|
Stenshila Baskey
|
3413003011WL001014
|
Stenshila Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816685
|
|
MISS STENSHILA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-006/158
(CHASGAMA)
|
3413003011NRG25180420240031773
|
18/04/2024
|
Lalan Kumar Sah
|
3413003011WL001014
|
Lalan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816670
|
|
LALAN KUMAR SAH SO R
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/163
(CHASGAMA)
|
3413003011NRG25180420240031774
|
18/04/2024
|
Marangmay Hembrom
|
3413003011WL001014
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816689
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/21
(CHASGAMA)
|
3413003011NRG25180420240031776
|
18/04/2024
|
Pyari Murmu
|
3413003011WL001014
|
Pyari Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816682
|
|
PYARI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-011-006/2128
(CHASGAMA)
|
3413003011NRG25180420240031778
|
18/04/2024
|
Shiru Hembram
|
3413003011WL001014
|
Shiru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816674
|
|
SHIRU HEMBRAM SO RAY
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2143
(CHASGAMA)
|
3413003011NRG25180420240031779
|
18/04/2024
|
manjhli Soren
|
3413003011WL001014
|
manjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816699
|
|
MANJHALI SOREN DO SH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2149
(CHASGAMA)
|
3413003011NRG25180420240031780
|
18/04/2024
|
Dhena Murmu
|
3413003011WL001014
|
Dhena Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816698
|
|
DHENA MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2169
(CHASGAMA)
|
3413003011NRG25180420240031781
|
18/04/2024
|
Jitai Hansda
|
3413003011WL001014
|
Jitai Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816672
|
|
JITAI HANSDA SO JETH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2170
(CHASGAMA)
|
3413003011NRG25180420240031782
|
18/04/2024
|
Manjhli Baski
|
3413003011WL001014
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816675
|
|
MANJHLI BASKI WO JIT
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2451
(CHASGAMA)
|
3413003011NRG25180420240031783
|
18/04/2024
|
Marangkudi Murmu
|
3413003011WL001014
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816700
|
|
MARANGKUDI MURMU W O
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2466
(CHASGAMA)
|
3413003011NRG25180420240031784
|
18/04/2024
|
Shanti Devi
|
3413003011WL001014
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816676
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-011-006/2496
(CHASGAMA)
|
3413003011NRG25180420240031785
|
18/04/2024
|
Suni Tudu
|
3413003011WL001014
|
Suni Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816677
|
|
SUNI TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2540
(CHASGAMA)
|
3413003011NRG25180420240031786
|
18/04/2024
|
Sunita soren
|
3413003011WL001014
|
Sunita soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816679
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2613
(CHASGAMA)
|
3413003011NRG25180420240031787
|
18/04/2024
|
Ganesh Kisku
|
3413003011WL001014
|
Ganesh Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816678
|
|
GANESH KISKU SO JAIT
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2753
(CHASGAMA)
|
3413003011NRG25180420240031789
|
18/04/2024
|
Sanjay Lohra
|
3413003011WL001014
|
Sanjay Lohra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816688
|
|
SANJAY LOHRA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/436
(CHASGAMA)
|
3413003011NRG25180420240031790
|
18/04/2024
|
Siru Hembram
|
3413003011WL001014
|
Siru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816673
|
|
SIRU HEMBROM SO GHUM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/452
(CHASGAMA)
|
3413003011NRG25180420240031792
|
18/04/2024
|
Sanjhali Baski
|
3413003011WL001014
|
Sanjhali Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816680
|
|
SANJHLI BASKI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/522
(CHASGAMA)
|
3413003011NRG25180420240031793
|
18/04/2024
|
Majoy Murmu
|
3413003011WL001014
|
Majoy Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816671
|
|
MAJOY MURMU MINOR
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/6
(CHASGAMA)
|
3413003011NRG25180420240031794
|
18/04/2024
|
Baha Tudu
|
3413003011WL001014
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816683
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/696
(CHASGAMA)
|
3413003011NRG25180420240031795
|
18/04/2024
|
Dular Marandi
|
3413003011WL001014
|
Dular Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816687
|
|
DULAR MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/9
(CHASGAMA)
|
3413003011NRG25180420240031796
|
18/04/2024
|
Charan Kisku
|
3413003011WL001014
|
Charan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816684
|
|
CHARAN KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-006/157
(CHASGAMA)
|
3413003011NRG25180420240031772
|
18/04/2024
|
Marangbiti Soren
|
3413003011WL001014
|
Marangbiti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816694
|
|
MISS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/2084
(CHASGAMA)
|
3413003011NRG25180420240031775
|
18/04/2024
|
Manjhali Tudu
|
3413003011WL001014
|
Manjhali Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816691
|
|
Manjhali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Borio
|
JH-13-003-011-006/2752
(CHASGAMA)
|
3413003011NRG25180420240031788
|
18/04/2024
|
Munni Tudu
|
3413003011WL001014
|
Munni Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816695
|
|
Mrs. MUNNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-011-006/448
(CHASGAMA)
|
3413003011NRG25180420240031791
|
18/04/2024
|
Sri Badka Hembram
|
3413003011WL001014
|
Sri Badka Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816690
|
|
MR BADKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-006/94
(CHASGAMA)
|
3413003011NRG25180420240031797
|
18/04/2024
|
Gulab Murmu
|
3413003011WL001014
|
Gulab Murmu
|
00415
|
SBIN0003514
|
2527
|
2527
|
Processed
|
29/04/2024
|
|
3370816692
|
|
MS GULAB MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-006/95
(CHASGAMA)
|
3413003011NRG25180420240031798
|
18/04/2024
|
Sonati Besra
|
3413003011WL001014
|
Sonati Besra
|
00415
|
SBIN0003514
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370816693
|
|
MS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17043
|
17043
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-006/2122
(CHASGAMA)
|
3413003011NRG25180420240031777
|
18/04/2024
|
Shyam Lal Hembram
|
3413003011WL001014
|
Shyam Lal Hembram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816696
|
|
SHYAM LAL HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-011-006/145
(CHASGAMA)
|
3413003011NRG25180420240031769
|
18/04/2024
|
Maku Soren
|
3413003011WL001014
|
Maku Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370816697
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93483
|
93483
|
|
|
|
|
|
|
|