|
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-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25Z110620240224132
|
11/06/2024
|
Sawitri Devi
|
3413003011WL007860
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25Z110620240224133
|
11/06/2024
|
Sawitri Devi
|
3413003011WL007860
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25Z110620240224134
|
11/06/2024
|
Binod Sah
|
3413003011WL007860
|
Binod Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25Z110620240224135
|
11/06/2024
|
Binod Sah
|
3413003011WL007860
|
Binod Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25Z110620240224136
|
11/06/2024
|
Durga Hansda
|
3413003011WL007860
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25Z110620240224137
|
11/06/2024
|
Durga Hansda
|
3413003011WL007860
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25Z110620240224138
|
11/06/2024
|
Baja Soren
|
3413003011WL007860
|
Baja Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25Z110620240224139
|
11/06/2024
|
Baja Soren
|
3413003011WL007860
|
Baja Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25Z110620240224142
|
11/06/2024
|
Puran Mohli
|
3413003011WL007860
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25Z110620240224143
|
11/06/2024
|
Puran Mohli
|
3413003011WL007860
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25Z110620240224146
|
11/06/2024
|
Badka Hansda
|
3413003011WL007860
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25Z110620240224147
|
11/06/2024
|
Badka Hansda
|
3413003011WL007860
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25Z110620240224148
|
11/06/2024
|
Mistri Hansda
|
3413003011WL007860
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25Z110620240224149
|
11/06/2024
|
Mistri Hansda
|
3413003011WL007860
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25Z110620240224150
|
11/06/2024
|
Budhan SAh
|
3413003011WL007860
|
Budhan SAh
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BUDHN SAH
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25Z110620240224151
|
11/06/2024
|
Budhan SAh
|
3413003011WL007860
|
Budhan SAh
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BUDHN SAH
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25Z110620240224154
|
11/06/2024
|
Foniya Kumar
|
3413003011WL007860
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
18
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25Z110620240224155
|
11/06/2024
|
Foniya Kumar
|
3413003011WL007860
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
19
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25Z110620240224156
|
11/06/2024
|
Baburam Tudu
|
3413003011WL007860
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25Z110620240224157
|
11/06/2024
|
Baburam Tudu
|
3413003011WL007860
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25Z110620240224158
|
11/06/2024
|
Sanjeev Lohra
|
3413003011WL007860
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25Z110620240224159
|
11/06/2024
|
Sanjeev Lohra
|
3413003011WL007860
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25Z110620240224140
|
11/06/2024
|
Sanjhli Hembram
|
3413003011WL007860
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25Z110620240224141
|
11/06/2024
|
Sanjhli Hembram
|
3413003011WL007860
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25Z110620240224144
|
11/06/2024
|
Guru Hembram
|
3413003011WL007860
|
Guru Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25Z110620240224145
|
11/06/2024
|
Guru Hembram
|
3413003011WL007860
|
Guru Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25Z110620240224152
|
11/06/2024
|
Badaru Soren
|
3413003011WL007860
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25Z110620240224153
|
11/06/2024
|
Badaru Soren
|
3413003011WL007860
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|