|
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-13-003-011-015/1050
(CHASGAMA)
|
3413003011NRG25160420240024392
|
16/04/2024
|
Charles Mohli
|
3413003011WL000733
|
Charles Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887976
|
|
CHARLES MOHLI SO JOS
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-015/1068
(CHASGAMA)
|
3413003011NRG25160420240024393
|
16/04/2024
|
Sumo Mohli
|
3413003011WL000733
|
Sumo Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887981
|
|
SUMO MOHLI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-015/17
(CHASGAMA)
|
3413003011NRG25160420240024394
|
16/04/2024
|
Motilal Mohli
|
3413003011WL000733
|
Motilal Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887985
|
|
MOTILAL MOHLI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/2347
(CHASGAMA)
|
3413003011NRG25160420240024395
|
16/04/2024
|
Maratina Mohlin
|
3413003011WL000733
|
Maratina Mohlin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887988
|
|
MARATINA MOHLIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/2351
(CHASGAMA)
|
3413003011NRG25160420240024396
|
16/04/2024
|
Filip Mohli
|
3413003011WL000733
|
Filip Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887975
|
|
FILIP MOHLI SO BABUR
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/2354
(CHASGAMA)
|
3413003011NRG25160420240024397
|
16/04/2024
|
Shila Marandi
|
3413003011WL000733
|
Shila Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887977
|
|
SHILA MARANDI DO MAT
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/2362
(CHASGAMA)
|
3413003011NRG25160420240024398
|
16/04/2024
|
Hoponmay Mohli
|
3413003011WL000733
|
Hoponmay Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887982
|
|
HOPONMAY MOHLI WO BA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/2365
(CHASGAMA)
|
3413003011NRG25160420240024399
|
16/04/2024
|
Juli Hansda
|
3413003011WL000733
|
Juli Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887983
|
|
JULI HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2366
(CHASGAMA)
|
3413003011NRG25160420240024400
|
16/04/2024
|
Indrias Marandi
|
3413003011WL000733
|
Indrias Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887984
|
|
NDRIAS MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2556
(CHASGAMA)
|
3413003011NRG25160420240024401
|
16/04/2024
|
Dinesh Soren
|
3413003011WL000733
|
Dinesh Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887971
|
|
DINESH SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2557
(CHASGAMA)
|
3413003011NRG25160420240024402
|
16/04/2024
|
Bahamay Hembram
|
3413003011WL000733
|
Bahamay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887979
|
|
BAHAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2558
(CHASGAMA)
|
3413003011NRG25160420240024403
|
16/04/2024
|
Talamay Soren
|
3413003011WL000733
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887980
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-015/2559
(CHASGAMA)
|
3413003011NRG25160420240024404
|
16/04/2024
|
Boyol Hembrom
|
3413003011WL000733
|
Boyol Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887973
|
|
BOYOL HEMBROM S O PA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/2590
(CHASGAMA)
|
3413003011NRG25160420240024405
|
16/04/2024
|
Merila Murmu
|
3413003011WL000733
|
Merila Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887978
|
|
MERILA MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-015/2595
(CHASGAMA)
|
3413003011NRG25160420240024406
|
16/04/2024
|
Tala Mohli
|
3413003011WL000733
|
Tala Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887974
|
|
TALA MOHLI S O ELAVA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2597
(CHASGAMA)
|
3413003011NRG25160420240024407
|
16/04/2024
|
Josef Mohli
|
3413003011WL000733
|
Josef Mohli
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370887972
|
|
JOSEF MOHLI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/547
(CHASGAMA)
|
3413003011NRG25160420240024408
|
16/04/2024
|
Kiran Hembram
|
3413003011WL000733
|
Kiran Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887986
|
|
MR KIRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-015/561
(CHASGAMA)
|
3413003011NRG25160420240024409
|
16/04/2024
|
Rina Marandi
|
3413003011WL000733
|
Rina Marandi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370887987
|
|
RINA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52430
|
52430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|