|
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-13-003-011-001/128
(CHASGAMA)
|
3413003011NRG25230420240046587
|
23/04/2024
|
Budhana Pahadiya
|
3413003011WL001600
|
Budhana Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114838
|
|
BUDHANA PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-001/137
(CHASGAMA)
|
3413003011NRG25230420240046589
|
23/04/2024
|
Shanti Pahadin
|
3413003011WL001600
|
Shanti Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114839
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1026
(CHASGAMA)
|
3413003011NRG25230420240046590
|
23/04/2024
|
Bina Devi
|
3413003011WL001600
|
Bina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114819
|
|
MRS MASOMAT PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-006/2089
(CHASGAMA)
|
3413003011NRG25230420240046595
|
23/04/2024
|
Pramila Devi
|
3413003011WL001600
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114822
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/213
(CHASGAMA)
|
3413003011NRG25230420240046596
|
23/04/2024
|
Sonaram Soren
|
3413003011WL001600
|
Sonaram Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114823
|
|
SONARM SOREN SO SHI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2270
(CHASGAMA)
|
3413003011NRG25230420240046598
|
23/04/2024
|
shakuntala devi
|
3413003011WL001600
|
shakuntala devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114824
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2272
(CHASGAMA)
|
3413003011NRG25230420240046599
|
23/04/2024
|
Chandmuni soren
|
3413003011WL001600
|
Chandmuni soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114820
|
|
CHANDMUNI SOREN WO S
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2380
(CHASGAMA)
|
3413003011NRG25230420240046605
|
23/04/2024
|
Chetan Kisku
|
3413003011WL001600
|
Chetan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114821
|
|
CHETAN KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2394
(CHASGAMA)
|
3413003011NRG25230420240046606
|
23/04/2024
|
Mandal Murmu
|
3413003011WL001600
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114825
|
|
MANDAL MURMU SO LATE
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2523
(CHASGAMA)
|
3413003011NRG25230420240046607
|
23/04/2024
|
Bada Kisku
|
3413003011WL001600
|
Bada Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114841
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2554
(CHASGAMA)
|
3413003011NRG25230420240046608
|
23/04/2024
|
Lilmuni Marandi
|
3413003011WL001600
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114826
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG25230420240046609
|
23/04/2024
|
Lakhi Kumari
|
3413003011WL001600
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114847
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/625
(CHASGAMA)
|
3413003011NRG25230420240046610
|
23/04/2024
|
Bangru Pahadiya
|
3413003011WL001600
|
Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114843
|
|
BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/626
(CHASGAMA)
|
3413003011NRG25230420240046611
|
23/04/2024
|
Somi Pahadin
|
3413003011WL001600
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114844
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-016/116
(CHASGAMA)
|
3413003011NRG25230420240046612
|
23/04/2024
|
Nikudimus Murmu
|
3413003011WL001600
|
Nikudimus Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114846
|
|
NIKUDIMUS MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-016/119
(CHASGAMA)
|
3413003011NRG25230420240046613
|
23/04/2024
|
Mangal Murmu
|
3413003011WL001600
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114840
|
|
MANGAL MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003011NRG25230420240046615
|
23/04/2024
|
Ragda Murmu
|
3413003011WL001600
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114845
|
|
RAGDA MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-016/1302
(CHASGAMA)
|
3413003011NRG25230420240046616
|
23/04/2024
|
Kaliyus Thus Murmu
|
3413003011WL001600
|
Kaliyus Thus Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114827
|
|
KALIYUS THUS MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-001/135
(CHASGAMA)
|
3413003011NRG25230420240046588
|
23/04/2024
|
Mangli Pahadin
|
3413003011WL001600
|
Mangli Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114842
|
|
MANGLI PAHADIN WO BA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2377
(CHASGAMA)
|
3413003011NRG25230420240046603
|
23/04/2024
|
Hoponbiti Baski
|
3413003011WL001600
|
Hoponbiti Baski
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114834
|
|
HOPONBITI BASKI
|
BANK OF INDIA(508505)
|
|
21
|
Borio
|
JH-13-003-011-006/2379
(CHASGAMA)
|
3413003011NRG25230420240046604
|
23/04/2024
|
Chundi Soren
|
3413003011WL001600
|
Chundi Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114835
|
|
CHUNDI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-011-006/1259
(CHASGAMA)
|
3413003011NRG25230420240046591
|
23/04/2024
|
Gaji Soren
|
3413003011WL001600
|
Gaji Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114836
|
|
MR GAJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-006/2019
(CHASGAMA)
|
3413003011NRG25230420240046592
|
23/04/2024
|
Masomat Mala Devi
|
3413003011WL001600
|
Masomat Mala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114828
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25230420240046593
|
23/04/2024
|
Sulochana Devi
|
3413003011WL001600
|
Sulochana Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114831
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/2269
(CHASGAMA)
|
3413003011NRG25230420240046597
|
23/04/2024
|
Suresh Thakur
|
3413003011WL001600
|
Suresh Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114818
|
|
SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/2274
(CHASGAMA)
|
3413003011NRG25230420240046600
|
23/04/2024
|
LILA KISKU
|
3413003011WL001600
|
LILA KISKU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114832
|
|
MR LILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/2275
(CHASGAMA)
|
3413003011NRG25230420240046601
|
23/04/2024
|
HOPNA TUDU
|
3413003011WL001600
|
HOPNA TUDU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114833
|
|
Hopna Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-011-006/2376
(CHASGAMA)
|
3413003011NRG25230420240046602
|
23/04/2024
|
Paku Marandi
|
3413003011WL001600
|
Paku Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114837
|
|
MS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-016/1271
(CHASGAMA)
|
3413003011NRG25230420240046614
|
23/04/2024
|
LAKSHU MURMU
|
3413003011WL001600
|
LAKSHU MURMU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114829
|
|
MR LAKSHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-011-006/2082
(CHASGAMA)
|
3413003011NRG25230420240046594
|
23/04/2024
|
Hopanmay Besra
|
3413003011WL001600
|
Hopanmay Besra
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375114830
|
|
MS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|