|
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-13-003-011-015/11
(CHASGAMA)
|
3413003011NRG25Z280520240178292
|
28/05/2024
|
Budhani Devi
|
3413003011WL006199
|
Budhani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-015/13
(CHASGAMA)
|
3413003011NRG25Z280520240178294
|
28/05/2024
|
Mohanlal Sah
|
3413003011WL006199
|
Mohanlal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. MOHANLAL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-011-015/15
(CHASGAMA)
|
3413003011NRG25Z280520240178295
|
28/05/2024
|
Sangita Devi
|
3413003011WL006199
|
Sangita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SANGITA DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/2573
(CHASGAMA)
|
3413003011NRG25Z280520240178296
|
28/05/2024
|
Manoj Kumar
|
3413003011WL006199
|
Manoj Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-015/45
(CHASGAMA)
|
3413003011NRG25Z280520240178299
|
28/05/2024
|
Pramila Devi
|
3413003011WL006199
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PRAMILA DEVI WO GOND
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/46
(CHASGAMA)
|
3413003011NRG25Z280520240178300
|
28/05/2024
|
Ochit KUmar
|
3413003011WL006199
|
Ochit KUmar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
OCHIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/5
(CHASGAMA)
|
3413003011NRG25Z280520240178301
|
28/05/2024
|
Chameli Kumari
|
3413003011WL006199
|
Chameli Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHAMELI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/54
(CHASGAMA)
|
3413003011NRG25Z280520240178303
|
28/05/2024
|
Mukhi Devi
|
3413003011WL006199
|
Mukhi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MULKHI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/57
(CHASGAMA)
|
3413003011NRG25Z280520240178304
|
28/05/2024
|
Hemanti Devi
|
3413003011WL006199
|
Hemanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
HEMANTI DEVI WO SANT
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/67
(CHASGAMA)
|
3413003011NRG25Z280520240178308
|
28/05/2024
|
Gitiya Devi
|
3413003011WL006199
|
Gitiya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
GITIYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/74
(CHASGAMA)
|
3413003011NRG25Z280520240178309
|
28/05/2024
|
Habu Mandal
|
3413003011WL006199
|
Habu Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
HABU MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/9
(CHASGAMA)
|
3413003011NRG25Z280520240178311
|
28/05/2024
|
Malti Devi
|
3413003011WL006199
|
Malti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MALTI DEVI WO MOHANL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-015/2730
(CHASGAMA)
|
3413003011NRG25Z280520240178297
|
28/05/2024
|
Kunita Devi
|
3413003011WL006199
|
Kunita Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-015/12
(CHASGAMA)
|
3413003011NRG25Z280520240178293
|
28/05/2024
|
Rekha Devi
|
3413003011WL006199
|
Rekha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/3
(CHASGAMA)
|
3413003011NRG25Z280520240178298
|
28/05/2024
|
Talabiti Soren
|
3413003011WL006199
|
Talabiti Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS TALABITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-015/51
(CHASGAMA)
|
3413003011NRG25Z280520240178302
|
28/05/2024
|
Charni Devi
|
3413003011WL006199
|
Charni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-015/60
(CHASGAMA)
|
3413003011NRG25Z280520240178305
|
28/05/2024
|
Gyani Devi
|
3413003011WL006199
|
Gyani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS GAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-015/61
(CHASGAMA)
|
3413003011NRG25Z280520240178306
|
28/05/2024
|
Shila Devi
|
3413003011WL006199
|
Shila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-015/66
(CHASGAMA)
|
3413003011NRG25Z280520240178307
|
28/05/2024
|
Hopanmay Kisku
|
3413003011WL006199
|
Hopanmay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS HOPANMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/8
(CHASGAMA)
|
3413003011NRG25Z280520240178310
|
28/05/2024
|
Hariom Kumar Sah
|
3413003011WL006199
|
Hariom Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR HARIOM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|