|
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-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130740
|
16/05/2024
|
Buday Marandi
|
3413003013WL004624
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782374
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130741
|
16/05/2024
|
Buday Marandi
|
3413003013WL004624
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782373
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130742
|
16/05/2024
|
Rangda Marandi
|
3413003013WL004624
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782355
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130743
|
16/05/2024
|
Rangda Marandi
|
3413003013WL004624
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782356
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130744
|
16/05/2024
|
Fulmay Hasda
|
3413003013WL004624
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782359
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130745
|
16/05/2024
|
Fulmay Hasda
|
3413003013WL004624
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782360
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130746
|
16/05/2024
|
Talal Murmu
|
3413003013WL004624
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782372
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130747
|
16/05/2024
|
Talal Murmu
|
3413003013WL004624
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782371
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130748
|
16/05/2024
|
Josay Hembrem
|
3413003013WL004624
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782357
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130749
|
16/05/2024
|
Josay Hembrem
|
3413003013WL004624
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782358
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130750
|
16/05/2024
|
Sushila Murmu
|
3413003013WL004624
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782361
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130751
|
16/05/2024
|
Sushila Murmu
|
3413003013WL004624
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782362
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130752
|
16/05/2024
|
Pano Murmu
|
3413003013WL004624
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782363
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130753
|
16/05/2024
|
Pano Murmu
|
3413003013WL004624
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782364
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130754
|
16/05/2024
|
Jade Hembram
|
3413003013WL004624
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782365
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130755
|
16/05/2024
|
Jade Hembram
|
3413003013WL004624
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782368
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130756
|
16/05/2024
|
Thakur Marandi
|
3413003013WL004624
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782369
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130757
|
16/05/2024
|
Thakur Marandi
|
3413003013WL004624
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782370
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130758
|
16/05/2024
|
Musuch Hembrom
|
3413003013WL004624
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782366
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130759
|
16/05/2024
|
Musuch Hembrom
|
3413003013WL004624
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224782367
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|