|
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-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25130620240228674
|
13/06/2024
|
Champa Kumari
|
3413003011WL008052
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197303
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25130620240228675
|
13/06/2024
|
Champa Kumari
|
3413003011WL008052
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197304
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25130620240228676
|
13/06/2024
|
Barka Soren
|
3413003011WL008052
|
Barka Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197289
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25130620240228677
|
13/06/2024
|
Barka Soren
|
3413003011WL008052
|
Barka Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197290
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2030
(CHASGAMA)
|
3413003011NRG25130620240228678
|
13/06/2024
|
Pancho Devi
|
3413003011WL008052
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197291
|
|
PANCHO DEVI W O JAGE
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2030
(CHASGAMA)
|
3413003011NRG25130620240228679
|
13/06/2024
|
Pancho Devi
|
3413003011WL008052
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197292
|
|
PANCHO DEVI W O JAGE
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25130620240228684
|
13/06/2024
|
Suruj Muni devi
|
3413003011WL008052
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197309
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25130620240228685
|
13/06/2024
|
Suruj Muni devi
|
3413003011WL008052
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197310
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25130620240228686
|
13/06/2024
|
Champa Devi
|
3413003011WL008052
|
Champa Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197293
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25130620240228687
|
13/06/2024
|
Champa Devi
|
3413003011WL008052
|
Champa Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197294
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25130620240228688
|
13/06/2024
|
Longara Marandi
|
3413003011WL008052
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197295
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25130620240228689
|
13/06/2024
|
Longara Marandi
|
3413003011WL008052
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197296
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25130620240228690
|
13/06/2024
|
Madan Murmu
|
3413003011WL008052
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197299
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25130620240228691
|
13/06/2024
|
Madan Murmu
|
3413003011WL008052
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197300
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2772
(CHASGAMA)
|
3413003011NRG25130620240228694
|
13/06/2024
|
Mayno Murmu
|
3413003011WL008052
|
Mayno Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197315
|
|
MS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/2772
(CHASGAMA)
|
3413003011NRG25130620240228695
|
13/06/2024
|
Mayno Murmu
|
3413003011WL008052
|
Mayno Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197316
|
|
MS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/454
(CHASGAMA)
|
3413003011NRG25130620240228698
|
13/06/2024
|
Mariyam Hansda
|
3413003011WL008052
|
Mariyam Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197301
|
|
MARIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/454
(CHASGAMA)
|
3413003011NRG25130620240228699
|
13/06/2024
|
Mariyam Hansda
|
3413003011WL008052
|
Mariyam Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197302
|
|
MARIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25130620240228700
|
13/06/2024
|
Raimon Soren
|
3413003011WL008052
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197297
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25130620240228701
|
13/06/2024
|
Raimon Soren
|
3413003011WL008052
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197298
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25130620240228680
|
13/06/2024
|
Sukhlal Karmkar
|
3413003011WL008052
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197307
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25130620240228681
|
13/06/2024
|
Sukhlal Karmkar
|
3413003011WL008052
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197308
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25130620240228692
|
13/06/2024
|
Babita Devi
|
3413003011WL008052
|
Babita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197311
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25130620240228693
|
13/06/2024
|
Babita Devi
|
3413003011WL008052
|
Babita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197312
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/4
(CHASGAMA)
|
3413003011NRG25130620240228696
|
13/06/2024
|
Daniel Soren
|
3413003011WL008052
|
Daniel Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197313
|
|
DANIEL SOREN
|
UCO BANK(607066)
|
|
26
|
Borio
|
JH-13-003-011-006/4
(CHASGAMA)
|
3413003011NRG25130620240228697
|
13/06/2024
|
Daniel Soren
|
3413003011WL008052
|
Daniel Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197314
|
|
DANIEL SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-006/2097
(CHASGAMA)
|
3413003011NRG25130620240228682
|
13/06/2024
|
Salomi Marandi
|
3413003011WL008052
|
Salomi Marandi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197305
|
|
MRS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-006/2097
(CHASGAMA)
|
3413003011NRG25130620240228683
|
13/06/2024
|
Salomi Marandi
|
3413003011WL008052
|
Salomi Marandi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343197306
|
|
MRS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|