|
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-13-003-011-006/1220
(CHASGAMA)
|
3413003011NRG25270520240174314
|
27/05/2024
|
Kalu Sah
|
3413003011WL006046
|
Kalu Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353724
|
|
KALU SAH SO PANCHU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1220
(CHASGAMA)
|
3413003011NRG25270520240174315
|
27/05/2024
|
Kalu Sah
|
3413003011WL006046
|
Kalu Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353725
|
|
KALU SAH SO PANCHU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25270520240174316
|
27/05/2024
|
Binod Sah
|
3413003011WL006046
|
Binod Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353726
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25270520240174317
|
27/05/2024
|
Binod Sah
|
3413003011WL006046
|
Binod Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353727
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25270520240174318
|
27/05/2024
|
Durga Hansda
|
3413003011WL006046
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353740
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25270520240174319
|
27/05/2024
|
Durga Hansda
|
3413003011WL006046
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353741
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2058
(CHASGAMA)
|
3413003011NRG25270520240174320
|
27/05/2024
|
Gade Hansda
|
3413003011WL006046
|
Gade Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353744
|
|
GADE HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2058
(CHASGAMA)
|
3413003011NRG25270520240174321
|
27/05/2024
|
Gade Hansda
|
3413003011WL006046
|
Gade Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353745
|
|
GADE HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2088
(CHASGAMA)
|
3413003011NRG25270520240174322
|
27/05/2024
|
Parvati Devi
|
3413003011WL006046
|
Parvati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353730
|
|
PARVATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2088
(CHASGAMA)
|
3413003011NRG25270520240174323
|
27/05/2024
|
Parvati Devi
|
3413003011WL006046
|
Parvati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353731
|
|
PARVATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25270520240174324
|
27/05/2024
|
Baja Soren
|
3413003011WL006046
|
Baja Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353746
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25270520240174325
|
27/05/2024
|
Baja Soren
|
3413003011WL006046
|
Baja Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353747
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25270520240174328
|
27/05/2024
|
Puran Mohli
|
3413003011WL006046
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353722
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25270520240174329
|
27/05/2024
|
Puran Mohli
|
3413003011WL006046
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353723
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2503
(CHASGAMA)
|
3413003011NRG25270520240174330
|
27/05/2024
|
Lachhu Tudu
|
3413003011WL006046
|
Lachhu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353742
|
|
LACHHU TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2503
(CHASGAMA)
|
3413003011NRG25270520240174331
|
27/05/2024
|
Lachhu Tudu
|
3413003011WL006046
|
Lachhu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353743
|
|
LACHHU TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2510
(CHASGAMA)
|
3413003011NRG25270520240174334
|
27/05/2024
|
Kishun Hembram
|
3413003011WL006046
|
Kishun Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353738
|
|
KISHUN HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2510
(CHASGAMA)
|
3413003011NRG25270520240174335
|
27/05/2024
|
Kishun Hembram
|
3413003011WL006046
|
Kishun Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353739
|
|
KISHUN HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25270520240174336
|
27/05/2024
|
Badka Hansda
|
3413003011WL006046
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353732
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25270520240174337
|
27/05/2024
|
Badka Hansda
|
3413003011WL006046
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353733
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25270520240174338
|
27/05/2024
|
Mistri Hansda
|
3413003011WL006046
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353750
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25270520240174339
|
27/05/2024
|
Mistri Hansda
|
3413003011WL006046
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353751
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2569
(CHASGAMA)
|
3413003011NRG25270520240174340
|
27/05/2024
|
Mariyam Besra
|
3413003011WL006046
|
Mariyam Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353748
|
|
MARIYAM BESRA
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-011-006/2569
(CHASGAMA)
|
3413003011NRG25270520240174341
|
27/05/2024
|
Mariyam Besra
|
3413003011WL006046
|
Mariyam Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353749
|
|
MARIYAM BESRA
|
BANK OF INDIA(508505)
|
|
25
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25270520240174344
|
27/05/2024
|
Foniya Kumar
|
3413003011WL006046
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353728
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
26
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25270520240174345
|
27/05/2024
|
Foniya Kumar
|
3413003011WL006046
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353729
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
27
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25270520240174346
|
27/05/2024
|
Baburam Tudu
|
3413003011WL006046
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353736
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25270520240174347
|
27/05/2024
|
Baburam Tudu
|
3413003011WL006046
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353737
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/441
(CHASGAMA)
|
3413003011NRG25270520240174348
|
27/05/2024
|
Chotelal Sah
|
3413003011WL006046
|
Chotelal Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353720
|
|
CHOTELAL SHAH
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/441
(CHASGAMA)
|
3413003011NRG25270520240174349
|
27/05/2024
|
Chotelal Sah
|
3413003011WL006046
|
Chotelal Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353721
|
|
CHOTELAL SHAH
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25270520240174352
|
27/05/2024
|
Sanjeev Lohra
|
3413003011WL006046
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353734
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25270520240174353
|
27/05/2024
|
Sanjeev Lohra
|
3413003011WL006046
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353735
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25270520240174332
|
27/05/2024
|
Guru Hembram
|
3413003011WL006046
|
Guru Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353754
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25270520240174333
|
27/05/2024
|
Guru Hembram
|
3413003011WL006046
|
Guru Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353755
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Borio
|
JH-13-003-011-006/632
(CHASGAMA)
|
3413003011NRG25270520240174350
|
27/05/2024
|
Uday Kumar Sah
|
3413003011WL006046
|
Uday Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353752
|
|
MR ULEY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/632
(CHASGAMA)
|
3413003011NRG25270520240174351
|
27/05/2024
|
Uday Kumar Sah
|
3413003011WL006046
|
Uday Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353753
|
|
MR ULEY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-006/233
(CHASGAMA)
|
3413003011NRG25270520240174326
|
27/05/2024
|
Dhena Soren
|
3413003011WL006046
|
Dhena Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353756
|
|
DHENA SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Borio
|
JH-13-003-011-006/233
(CHASGAMA)
|
3413003011NRG25270520240174327
|
27/05/2024
|
Dhena Soren
|
3413003011WL006046
|
Dhena Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353757
|
|
DHENA SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25270520240174342
|
27/05/2024
|
Badaru Soren
|
3413003011WL006046
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353758
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25270520240174343
|
27/05/2024
|
Badaru Soren
|
3413003011WL006046
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353759
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|