|
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-13-003-011-001/1005
(CHASGAMA)
|
3413003011NRG25250520240165621
|
25/05/2024
|
Manjhali Paharin
|
3413003011WL005753
|
Manjhali Paharin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745803
|
|
MANJHLI PAHADIN
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-001/1005
(CHASGAMA)
|
3413003011NRG25250520240165622
|
25/05/2024
|
Manjhali Paharin
|
3413003011WL005753
|
Manjhali Paharin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745804
|
|
MANJHLI PAHADIN
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-001/1014
(CHASGAMA)
|
3413003011NRG25250520240165623
|
25/05/2024
|
Sukra Pahariya
|
3413003011WL005753
|
Sukra Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745797
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-001/1014
(CHASGAMA)
|
3413003011NRG25250520240165624
|
25/05/2024
|
Sukra Pahariya
|
3413003011WL005753
|
Sukra Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745798
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-001/108
(CHASGAMA)
|
3413003011NRG25250520240165625
|
25/05/2024
|
Roshni Pahadin
|
3413003011WL005753
|
Roshni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745807
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-011-001/108
(CHASGAMA)
|
3413003011NRG25250520240165626
|
25/05/2024
|
Roshni Pahadin
|
3413003011WL005753
|
Roshni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745808
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-001/110
(CHASGAMA)
|
3413003011NRG25250520240165627
|
25/05/2024
|
Rupa Pahadiya
|
3413003011WL005753
|
Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745791
|
|
RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/110
(CHASGAMA)
|
3413003011NRG25250520240165628
|
25/05/2024
|
Rupa Pahadiya
|
3413003011WL005753
|
Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745792
|
|
RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-001/128
(CHASGAMA)
|
3413003011NRG25250520240165633
|
25/05/2024
|
Budhana Pahadiya
|
3413003011WL005753
|
Budhana Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745801
|
|
BUDHANA PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-001/128
(CHASGAMA)
|
3413003011NRG25250520240165634
|
25/05/2024
|
Budhana Pahadiya
|
3413003011WL005753
|
Budhana Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745802
|
|
BUDHANA PAHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-001/137
(CHASGAMA)
|
3413003011NRG25250520240165637
|
25/05/2024
|
Shanti Pahadin
|
3413003011WL005753
|
Shanti Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745805
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-001/137
(CHASGAMA)
|
3413003011NRG25250520240165638
|
25/05/2024
|
Shanti Pahadin
|
3413003011WL005753
|
Shanti Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745806
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-001/85
(CHASGAMA)
|
3413003011NRG25250520240165639
|
25/05/2024
|
Bada Guhiya pahadiya
|
3413003011WL005753
|
Bada Guhiya pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745783
|
|
BADA GUHIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-001/85
(CHASGAMA)
|
3413003011NRG25250520240165640
|
25/05/2024
|
Bada Guhiya pahadiya
|
3413003011WL005753
|
Bada Guhiya pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745784
|
|
BADA GUHIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/1026
(CHASGAMA)
|
3413003011NRG25250520240165641
|
25/05/2024
|
Bina Devi
|
3413003011WL005753
|
Bina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745781
|
|
MRS MASOMAT PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/1026
(CHASGAMA)
|
3413003011NRG25250520240165642
|
25/05/2024
|
Bina Devi
|
3413003011WL005753
|
Bina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745782
|
|
MRS MASOMAT PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2089
(CHASGAMA)
|
3413003011NRG25250520240165647
|
25/05/2024
|
Pramila Devi
|
3413003011WL005753
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745785
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2089
(CHASGAMA)
|
3413003011NRG25250520240165648
|
25/05/2024
|
Pramila Devi
|
3413003011WL005753
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745786
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/213
(CHASGAMA)
|
3413003011NRG25250520240165649
|
25/05/2024
|
Sonaram Soren
|
3413003011WL005753
|
Sonaram Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745787
|
|
SONARM SOREN SO SHI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/213
(CHASGAMA)
|
3413003011NRG25250520240165650
|
25/05/2024
|
Sonaram Soren
|
3413003011WL005753
|
Sonaram Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745788
|
|
SONARM SOREN SO SHI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2270
(CHASGAMA)
|
3413003011NRG25250520240165653
|
25/05/2024
|
shakuntala devi
|
3413003011WL005753
|
shakuntala devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745789
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2270
(CHASGAMA)
|
3413003011NRG25250520240165654
|
25/05/2024
|
shakuntala devi
|
3413003011WL005753
|
shakuntala devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745790
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2554
(CHASGAMA)
|
3413003011NRG25250520240165655
|
25/05/2024
|
Lilmuni Marandi
|
3413003011WL005753
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745793
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2554
(CHASGAMA)
|
3413003011NRG25250520240165656
|
25/05/2024
|
Lilmuni Marandi
|
3413003011WL005753
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745794
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG25250520240165657
|
25/05/2024
|
Lakhi Kumari
|
3413003011WL005753
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745795
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG25250520240165658
|
25/05/2024
|
Lakhi Kumari
|
3413003011WL005753
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745796
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/625
(CHASGAMA)
|
3413003011NRG25250520240165659
|
25/05/2024
|
Bangru Pahadiya
|
3413003011WL005753
|
Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745799
|
|
BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/625
(CHASGAMA)
|
3413003011NRG25250520240165660
|
25/05/2024
|
Bangru Pahadiya
|
3413003011WL005753
|
Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745800
|
|
BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-001/113
(CHASGAMA)
|
3413003011NRG25250520240165629
|
25/05/2024
|
Rami Pahadin
|
3413003011WL005753
|
Rami Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745817
|
|
RAMI PAHADIN WO SURJ
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-001/113
(CHASGAMA)
|
3413003011NRG25250520240165630
|
25/05/2024
|
Rami Pahadin
|
3413003011WL005753
|
Rami Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745818
|
|
RAMI PAHADIN WO SURJ
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-001/117
(CHASGAMA)
|
3413003011NRG25250520240165631
|
25/05/2024
|
Babi Pahadin
|
3413003011WL005753
|
Babi Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745815
|
|
BABI PAHADIN WO SUND
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-001/117
(CHASGAMA)
|
3413003011NRG25250520240165632
|
25/05/2024
|
Babi Pahadin
|
3413003011WL005753
|
Babi Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745816
|
|
BABI PAHADIN WO SUND
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-001/135
(CHASGAMA)
|
3413003011NRG25250520240165635
|
25/05/2024
|
Mangli Pahadin
|
3413003011WL005753
|
Mangli Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745813
|
|
MANGLI PAHADIN WO BA
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-001/135
(CHASGAMA)
|
3413003011NRG25250520240165636
|
25/05/2024
|
Mangli Pahadin
|
3413003011WL005753
|
Mangli Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745814
|
|
MANGLI PAHADIN WO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-006/2019
(CHASGAMA)
|
3413003011NRG25250520240165643
|
25/05/2024
|
Masomat Mala Devi
|
3413003011WL005753
|
Masomat Mala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745809
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/2019
(CHASGAMA)
|
3413003011NRG25250520240165644
|
25/05/2024
|
Masomat Mala Devi
|
3413003011WL005753
|
Masomat Mala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745810
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25250520240165645
|
25/05/2024
|
Sulochana Devi
|
3413003011WL005753
|
Sulochana Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745811
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25250520240165646
|
25/05/2024
|
Sulochana Devi
|
3413003011WL005753
|
Sulochana Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745812
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-006/2269
(CHASGAMA)
|
3413003011NRG25250520240165651
|
25/05/2024
|
Suresh Thakur
|
3413003011WL005753
|
Suresh Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745779
|
|
SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/2269
(CHASGAMA)
|
3413003011NRG25250520240165652
|
25/05/2024
|
Suresh Thakur
|
3413003011WL005753
|
Suresh Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329745780
|
|
SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|