|
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-13-003-011-005/156
(CHASGAMA)
|
3413003011NRG24020420240923778
|
02/04/2024
|
Sukra Pahadiya
|
3413003011WL044548
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390418
|
|
SUKRA PAHADIYA SO DH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-005/157
(CHASGAMA)
|
3413003011NRG24020420240923779
|
02/04/2024
|
Kudu Bangru Pahadiya
|
3413003011WL044548
|
Kudu Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390406
|
|
KUDU BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-005/162
(CHASGAMA)
|
3413003011NRG24020420240923780
|
02/04/2024
|
Maheshwar Malto
|
3413003011WL044548
|
Maheshwar Malto
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390420
|
|
MAHESHWAR MALTO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-005/2212
(CHASGAMA)
|
3413003011NRG24020420240923781
|
02/04/2024
|
Santi Pahadin
|
3413003011WL044548
|
Santi Pahadin
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390415
|
|
SANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-005/2214
(CHASGAMA)
|
3413003011NRG24020420240923782
|
02/04/2024
|
Manoj Malto
|
3413003011WL044548
|
Manoj Malto
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390405
|
|
MANOJ MALATO SO CHIG
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG24020420240923783
|
02/04/2024
|
Polina Hembram
|
3413003011WL044548
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390404
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG24020420240923784
|
02/04/2024
|
Banagi Marandi
|
3413003011WL044548
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390403
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG24020420240923785
|
02/04/2024
|
Santi Madaiya
|
3413003011WL044548
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390410
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG24020420240923786
|
02/04/2024
|
Mini Marandi
|
3413003011WL044548
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390409
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG24020420240923787
|
02/04/2024
|
Marangkudi Kisku
|
3413003011WL044548
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390408
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-008/2340
(CHASGAMA)
|
3413003011NRG24020420240923789
|
02/04/2024
|
Muniya Devi
|
3413003011WL044548
|
Muniya Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390417
|
|
MOS MOKAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-008/672
(CHASGAMA)
|
3413003011NRG24020420240923790
|
02/04/2024
|
Narayan Mandal
|
3413003011WL044548
|
Narayan Mandal
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390416
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-011-013/1021
(CHASGAMA)
|
3413003011NRG24020420240923792
|
02/04/2024
|
Sami Pahadin
|
3413003011WL044548
|
Sami Pahadin
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390414
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/1075
(CHASGAMA)
|
3413003011NRG24020420240923793
|
02/04/2024
|
Renuka Devi
|
3413003011WL044548
|
Renuka Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390419
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/17
(CHASGAMA)
|
3413003011NRG24020420240923794
|
02/04/2024
|
Motilal Mohli
|
3413003011WL044548
|
Motilal Mohli
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390407
|
|
MOTILAL MOHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-005/154
(CHASGAMA)
|
3413003011NRG24020420240923777
|
02/04/2024
|
Supali Pahadin
|
3413003011WL044548
|
Supali Pahadin
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390411
|
|
SUPALI PAHADIN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG24020420240923788
|
02/04/2024
|
Roshan Kumari
|
3413003011WL044548
|
Roshan Kumari
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390413
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-008/69
(CHASGAMA)
|
3413003011NRG24020420240923791
|
02/04/2024
|
Purni Devi
|
3413003011WL044548
|
Purni Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109390412
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|