|
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-13-003-011-006/106
(CHASGAMA)
|
3413003011NRG25300420240067586
|
30/04/2024
|
Ramnarayan Soren
|
3413003011WL002408
|
Ramnarayan Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645632
|
|
RAMNARAYAN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/116
(CHASGAMA)
|
3413003011NRG25300420240067587
|
30/04/2024
|
Mina Mohli
|
3413003011WL002408
|
Mina Mohli
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645635
|
|
MINA MOHLI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2294
(CHASGAMA)
|
3413003011NRG25300420240067588
|
30/04/2024
|
Subal Sah
|
3413003011WL002408
|
Subal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645625
|
|
SUBAL SAH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2321
(CHASGAMA)
|
3413003011NRG25300420240067589
|
30/04/2024
|
Nakul Sah
|
3413003011WL002408
|
Nakul Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645626
|
|
NAKUL SAH SO MATRU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/238
(CHASGAMA)
|
3413003011NRG25300420240067590
|
30/04/2024
|
Gokul Sah
|
3413003011WL002408
|
Gokul Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645623
|
|
GOKUL SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2382
(CHASGAMA)
|
3413003011NRG25300420240067591
|
30/04/2024
|
Pradhan Kisku
|
3413003011WL002408
|
Pradhan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645630
|
|
PRADHAN KISKU SO DHE
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2383
(CHASGAMA)
|
3413003011NRG25300420240067592
|
30/04/2024
|
Dhanay Kisku
|
3413003011WL002408
|
Dhanay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645629
|
|
DHANAY KISKU SO DHEN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2477
(CHASGAMA)
|
3413003011NRG25300420240067593
|
30/04/2024
|
Gita Devi
|
3413003011WL002408
|
Gita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645631
|
|
GITA DEVI WO SUBH SA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25300420240067594
|
30/04/2024
|
Phulmuni hansdak
|
3413003011WL002408
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645627
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2542
(CHASGAMA)
|
3413003011NRG25300420240067595
|
30/04/2024
|
Akili Devi
|
3413003011WL002408
|
Akili Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645634
|
|
AKILI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2544
(CHASGAMA)
|
3413003011NRG25300420240067596
|
30/04/2024
|
Lili Marandi
|
3413003011WL002408
|
Lili Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645633
|
|
LILI MARANDI WO ETWA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2547
(CHASGAMA)
|
3413003011NRG25300420240067597
|
30/04/2024
|
Mariyam Murmu
|
3413003011WL002408
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645636
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2556
(CHASGAMA)
|
3413003011NRG25300420240067598
|
30/04/2024
|
Shanti Devi
|
3413003011WL002408
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645637
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2637
(CHASGAMA)
|
3413003011NRG25300420240067599
|
30/04/2024
|
Lutharu Soren
|
3413003011WL002408
|
Lutharu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645628
|
|
LUTHARU SOREN SO DAS
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2654
(CHASGAMA)
|
3413003011NRG25300420240067600
|
30/04/2024
|
Sanjhli hembram
|
3413003011WL002408
|
Sanjhli hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645640
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG25300420240067601
|
30/04/2024
|
Lutharu Kisku
|
3413003011WL002408
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645639
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/326
(CHASGAMA)
|
3413003011NRG25300420240067603
|
30/04/2024
|
Somra Tudu
|
3413003011WL002408
|
Somra Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645624
|
|
SOMRA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG25300420240067604
|
30/04/2024
|
Rekha Kumari
|
3413003011WL002408
|
Rekha Kumari
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645638
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-006/2786
(CHASGAMA)
|
3413003011NRG25300420240067602
|
30/04/2024
|
Marangkudi Soren
|
3413003011WL002408
|
Marangkudi Soren
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627645622
|
|
Marangkudi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|