|
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-13-003-011-006/2761
(CHASGAMA)
|
3413003011NRG25230420240046472
|
23/04/2024
|
Sunita Tudu
|
3413003011WL001597
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101958
|
|
SUNITA TUDU DO TALKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2764
(CHASGAMA)
|
3413003011NRG25230420240046474
|
23/04/2024
|
Palton Soren
|
3413003011WL001597
|
Palton Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101965
|
|
PALTON SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2766
(CHASGAMA)
|
3413003011NRG25230420240046475
|
23/04/2024
|
bitiya hembram
|
3413003011WL001597
|
bitiya hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101959
|
|
BITIYA HEMBRAM DO LA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2781
(CHASGAMA)
|
3413003011NRG25230420240046476
|
23/04/2024
|
Munika Baski
|
3413003011WL001597
|
Munika Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101954
|
|
MUNIKA BASKI WO JET
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2783
(CHASGAMA)
|
3413003011NRG25230420240046478
|
23/04/2024
|
Sanzo Hembram
|
3413003011WL001597
|
Sanzo Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101956
|
|
SANZO HEMBRAM WO TAL
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2784
(CHASGAMA)
|
3413003011NRG25230420240046479
|
23/04/2024
|
Talku Tudu
|
3413003011WL001597
|
Talku Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101955
|
|
TALKU TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/595
(CHASGAMA)
|
3413003011NRG25230420240046480
|
23/04/2024
|
Hanja Maradni
|
3413003011WL001597
|
Hanja Maradni
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101968
|
|
HANJA MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/70
(CHASGAMA)
|
3413003011NRG25230420240046481
|
23/04/2024
|
Choto Hembram
|
3413003011WL001597
|
Choto Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101962
|
|
CHOTO HEMBRAM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-011/40
(CHASGAMA)
|
3413003011NRG25230420240046487
|
23/04/2024
|
Shanti Devi
|
3413003011WL001597
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101964
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-011/509
(CHASGAMA)
|
3413003011NRG25230420240046490
|
23/04/2024
|
Sumitra Devi
|
3413003011WL001597
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101963
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-011/512
(CHASGAMA)
|
3413003011NRG25230420240046491
|
23/04/2024
|
Ramesh Thakur
|
3413003011WL001597
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101957
|
|
RAMESH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-015/662
(CHASGAMA)
|
3413003011NRG25230420240046492
|
23/04/2024
|
ChhotoSoren
|
3413003011WL001597
|
ChhotoSoren
|
00176
|
IDIB000S529
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101971
|
|
CHHOTO SOREN SO HOPNA SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25230420240046471
|
23/04/2024
|
Sanjay Thakur
|
3413003011WL001597
|
Sanjay Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101951
|
|
SANJAY KAMLA THAKUR
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2763
(CHASGAMA)
|
3413003011NRG25230420240046473
|
23/04/2024
|
Manjhli Hansda
|
3413003011WL001597
|
Manjhli Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101967
|
|
MS MANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-011/1107
(CHASGAMA)
|
3413003011NRG25230420240046482
|
23/04/2024
|
Sanjay Thakur
|
3413003011WL001597
|
Sanjay Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101973
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-011/210
(CHASGAMA)
|
3413003011NRG25230420240046484
|
23/04/2024
|
Afruj Nesha
|
3413003011WL001597
|
Afruj Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101970
|
|
MRS AFRUJ NISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-011/2745
(CHASGAMA)
|
3413003011NRG25230420240046485
|
23/04/2024
|
Hemant Thakur
|
3413003011WL001597
|
Hemant Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101969
|
|
MRS HEMANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-011/2746
(CHASGAMA)
|
3413003011NRG25230420240046486
|
23/04/2024
|
Sukumar Thakur
|
3413003011WL001597
|
Sukumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101950
|
|
Sukumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-011-011/41
(CHASGAMA)
|
3413003011NRG25230420240046488
|
23/04/2024
|
Mohan Thakur
|
3413003011WL001597
|
Mohan Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101966
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-011/42
(CHASGAMA)
|
3413003011NRG25230420240046489
|
23/04/2024
|
Madan Thakur
|
3413003011WL001597
|
Madan Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101953
|
|
MR MADAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-016/1257
(CHASGAMA)
|
3413003011NRG25230420240046493
|
23/04/2024
|
Somay Murmu
|
3413003011WL001597
|
Somay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101961
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-016/1283
(CHASGAMA)
|
3413003011NRG25230420240046494
|
23/04/2024
|
Makhi Tudu
|
3413003011WL001597
|
Makhi Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101960
|
|
MS MAKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-011/1108
(CHASGAMA)
|
3413003011NRG25230420240046483
|
23/04/2024
|
Kunti Devi
|
3413003011WL001597
|
Kunti Devi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101952
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-011-006/2782
(CHASGAMA)
|
3413003011NRG25230420240046477
|
23/04/2024
|
Jetha Hembram
|
3413003011WL001597
|
Jetha Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101972
|
|
JAGAMANZI HEMBRAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|