|
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-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25110620240224104
|
11/06/2024
|
Sawitri Devi
|
3413003011WL007860
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237960
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25110620240224105
|
11/06/2024
|
Sawitri Devi
|
3413003011WL007860
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237961
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25110620240224106
|
11/06/2024
|
Binod Sah
|
3413003011WL007860
|
Binod Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237956
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25110620240224107
|
11/06/2024
|
Binod Sah
|
3413003011WL007860
|
Binod Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237957
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25110620240224108
|
11/06/2024
|
Durga Hansda
|
3413003011WL007860
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237968
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25110620240224109
|
11/06/2024
|
Durga Hansda
|
3413003011WL007860
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237969
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25110620240224110
|
11/06/2024
|
Baja Soren
|
3413003011WL007860
|
Baja Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237970
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25110620240224111
|
11/06/2024
|
Baja Soren
|
3413003011WL007860
|
Baja Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237971
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25110620240224114
|
11/06/2024
|
Puran Mohli
|
3413003011WL007860
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237980
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25110620240224115
|
11/06/2024
|
Puran Mohli
|
3413003011WL007860
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237981
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25110620240224118
|
11/06/2024
|
Badka Hansda
|
3413003011WL007860
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237962
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25110620240224119
|
11/06/2024
|
Badka Hansda
|
3413003011WL007860
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237963
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25110620240224120
|
11/06/2024
|
Mistri Hansda
|
3413003011WL007860
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237972
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25110620240224121
|
11/06/2024
|
Mistri Hansda
|
3413003011WL007860
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237973
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25110620240224122
|
11/06/2024
|
Budhan SAh
|
3413003011WL007860
|
Budhan SAh
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237954
|
|
BUDHN SAH
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25110620240224123
|
11/06/2024
|
Budhan SAh
|
3413003011WL007860
|
Budhan SAh
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237955
|
|
BUDHN SAH
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25110620240224126
|
11/06/2024
|
Foniya Kumar
|
3413003011WL007860
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237958
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
18
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25110620240224127
|
11/06/2024
|
Foniya Kumar
|
3413003011WL007860
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237959
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
19
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25110620240224128
|
11/06/2024
|
Baburam Tudu
|
3413003011WL007860
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237966
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/403
(CHASGAMA)
|
3413003011NRG25110620240224129
|
11/06/2024
|
Baburam Tudu
|
3413003011WL007860
|
Baburam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237967
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25110620240224130
|
11/06/2024
|
Sanjeev Lohra
|
3413003011WL007860
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237964
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/649
(CHASGAMA)
|
3413003011NRG25110620240224131
|
11/06/2024
|
Sanjeev Lohra
|
3413003011WL007860
|
Sanjeev Lohra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237965
|
|
SANJEEV LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25110620240224112
|
11/06/2024
|
Sanjhli Hembram
|
3413003011WL007860
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237974
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25110620240224113
|
11/06/2024
|
Sanjhli Hembram
|
3413003011WL007860
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237975
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25110620240224116
|
11/06/2024
|
Guru Hembram
|
3413003011WL007860
|
Guru Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237976
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25110620240224117
|
11/06/2024
|
Guru Hembram
|
3413003011WL007860
|
Guru Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237977
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25110620240224124
|
11/06/2024
|
Badaru Soren
|
3413003011WL007860
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237978
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2768
(CHASGAMA)
|
3413003011NRG25110620240224125
|
11/06/2024
|
Badaru Soren
|
3413003011WL007860
|
Badaru Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343237979
|
|
BADARU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|