|
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-13-003-011-015/283
(CHASGAMA)
|
3413003011NRG25280520240178315
|
28/05/2024
|
Rundo Kumari
|
3413003011WL006200
|
Rundo Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627635
|
|
RUNDO KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-015/307
(CHASGAMA)
|
3413003011NRG25280520240178316
|
28/05/2024
|
Jitu Murmu
|
3413003011WL006200
|
Jitu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627636
|
|
JITU MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-015/768
(CHASGAMA)
|
3413003011NRG25280520240178318
|
28/05/2024
|
Biti Soren
|
3413003011WL006200
|
Biti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627643
|
|
BITI SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/945
(CHASGAMA)
|
3413003011NRG25280520240178321
|
28/05/2024
|
Santosh Sah
|
3413003011WL006200
|
Santosh Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627644
|
|
SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-015/233
(CHASGAMA)
|
3413003011NRG25280520240178312
|
28/05/2024
|
Lakshmi Devi
|
3413003011WL006200
|
Lakshmi Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627642
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-015/234
(CHASGAMA)
|
3413003011NRG25280520240178313
|
28/05/2024
|
Lifiya Devi
|
3413003011WL006200
|
Lifiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627637
|
|
MS LIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-011-015/236
(CHASGAMA)
|
3413003011NRG25280520240178314
|
28/05/2024
|
Sumita Devi
|
3413003011WL006200
|
Sumita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627640
|
|
MS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-015/371
(CHASGAMA)
|
3413003011NRG25280520240178317
|
28/05/2024
|
Urmila devi
|
3413003011WL006200
|
Urmila devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627639
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-015/845
(CHASGAMA)
|
3413003011NRG25280520240178319
|
28/05/2024
|
Mina Kumari
|
3413003011WL006200
|
Mina Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627638
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-015/916
(CHASGAMA)
|
3413003011NRG25280520240178320
|
28/05/2024
|
Manti Devi
|
3413003011WL006200
|
Manti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436627641
|
|
MS HAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|