|
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-13-003-011-001/1002
(CHASGAMA)
|
3413003011NRG25230420240046647
|
23/04/2024
|
Sundara Pahariya
|
3413003011WL001601
|
Sundara Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250277
|
|
Sundra Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-011-001/116
(CHASGAMA)
|
3413003011NRG25230420240046648
|
23/04/2024
|
Bobe Pahadiya
|
3413003011WL001601
|
Bobe Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250276
|
|
Bobe Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-011-001/124
(CHASGAMA)
|
3413003011NRG25230420240046649
|
23/04/2024
|
Sundari Pahadin
|
3413003011WL001601
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250278
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-001/1256
(CHASGAMA)
|
3413003011NRG25230420240046650
|
23/04/2024
|
Chulwa Pahadiya
|
3413003011WL001601
|
Chulwa Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250281
|
|
CHULWA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-001/1257
(CHASGAMA)
|
3413003011NRG25230420240046651
|
23/04/2024
|
Dharma Pahadiya
|
3413003011WL001601
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250279
|
|
DHARMA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-001/142
(CHASGAMA)
|
3413003011NRG25230420240046652
|
23/04/2024
|
Dharma Pahadiya
|
3413003011WL001601
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250282
|
|
DHARMA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-001/144
(CHASGAMA)
|
3413003011NRG25230420240046653
|
23/04/2024
|
Lakhan Pahadiya
|
3413003011WL001601
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250296
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/152
(CHASGAMA)
|
3413003011NRG25230420240046654
|
23/04/2024
|
Budhu Pahadiya
|
3413003011WL001601
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250273
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-011-001/155
(CHASGAMA)
|
3413003011NRG25230420240046655
|
23/04/2024
|
Sukra Pahadiya
|
3413003011WL001601
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250287
|
|
MR SUKRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-001/69
(CHASGAMA)
|
3413003011NRG25230420240046656
|
23/04/2024
|
Dharmi Pahadin
|
3413003011WL001601
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250288
|
|
DHARMI PAHADIN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-001/83
(CHASGAMA)
|
3413003011NRG25230420240046657
|
23/04/2024
|
Rawna paharia
|
3413003011WL001601
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250280
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-001/854
(CHASGAMA)
|
3413003011NRG25230420240046658
|
23/04/2024
|
Jonga Paharia
|
3413003011WL001601
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250274
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-001/999
(CHASGAMA)
|
3413003011NRG25230420240046659
|
23/04/2024
|
Babu Pahariya
|
3413003011WL001601
|
Babu Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250275
|
|
BABU PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-003/113
(CHASGAMA)
|
3413003011NRG25230420240046660
|
23/04/2024
|
Shamu Hembram
|
3413003011WL001601
|
Shamu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250286
|
|
SHAMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-003/115
(CHASGAMA)
|
3413003011NRG25230420240046661
|
23/04/2024
|
Ragat Hembram
|
3413003011WL001601
|
Ragat Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250293
|
|
RAGAT HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-003/116
(CHASGAMA)
|
3413003011NRG25230420240046662
|
23/04/2024
|
Barish Hembram
|
3413003011WL001601
|
Barish Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250297
|
|
Barish Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-011-003/117
(CHASGAMA)
|
3413003011NRG25230420240046663
|
23/04/2024
|
Bada Pandu Hembram
|
3413003011WL001601
|
Bada Pandu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250298
|
|
Bada Pandu Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-011-003/118
(CHASGAMA)
|
3413003011NRG25230420240046664
|
23/04/2024
|
Maku Kisku
|
3413003011WL001601
|
Maku Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250285
|
|
MAKU KISKU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-003/1276
(CHASGAMA)
|
3413003011NRG25230420240046665
|
23/04/2024
|
Hiramuni Marandi
|
3413003011WL001601
|
Hiramuni Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250291
|
|
MISS HIRAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-003/1290
(CHASGAMA)
|
3413003011NRG25230420240046667
|
23/04/2024
|
Hanji Murmu
|
3413003011WL001601
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250290
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-003/1293
(CHASGAMA)
|
3413003011NRG25230420240046669
|
23/04/2024
|
Manjhli Mrandi
|
3413003011WL001601
|
Manjhli Mrandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250295
|
|
MANJHLI MRANDI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-003/1294
(CHASGAMA)
|
3413003011NRG25230420240046670
|
23/04/2024
|
Rani Hansda
|
3413003011WL001601
|
Rani Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250294
|
|
RANI HANSDA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-003/1295
(CHASGAMA)
|
3413003011NRG25230420240046671
|
23/04/2024
|
Ram Murmu
|
3413003011WL001601
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250292
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-016/121
(CHASGAMA)
|
3413003011NRG25230420240046675
|
23/04/2024
|
Manji Hembrom
|
3413003011WL001601
|
Manji Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250289
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-003/1291
(CHASGAMA)
|
3413003011NRG25230420240046668
|
23/04/2024
|
Chhita Marandi
|
3413003011WL001601
|
Chhita Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250299
|
|
Chhita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-011-003/3
(CHASGAMA)
|
3413003011NRG25230420240046672
|
23/04/2024
|
Dadi Besra
|
3413003011WL001601
|
Dadi Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250300
|
|
Ms. DADI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-011-003/4
(CHASGAMA)
|
3413003011NRG25230420240046673
|
23/04/2024
|
Pradhan Soren
|
3413003011WL001601
|
Pradhan Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250283
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-015/1074
(CHASGAMA)
|
3413003011NRG25230420240046674
|
23/04/2024
|
Hopna Soren
|
3413003011WL001601
|
Hopna Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250284
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG25230420240046666
|
23/04/2024
|
Hopanmay Baski
|
3413003011WL001601
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375250301
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|