|
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-13-003-011-015/201
(CHASGAMA)
|
3413003011NRG25Z260420240056420
|
26/04/2024
|
Ashish Kumar
|
3413003011WL001970
|
Ashish Kumar
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-011/272
(CHASGAMA)
|
3413003011NRG25Z260420240056410
|
26/04/2024
|
Malti Devi
|
3413003011WL001970
|
Malti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-015/1054
(CHASGAMA)
|
3413003011NRG25Z260420240056412
|
26/04/2024
|
Rupa Devi
|
3413003011WL001970
|
Rupa Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/1062
(CHASGAMA)
|
3413003011NRG25Z260420240056413
|
26/04/2024
|
Prahlad Sah
|
3413003011WL001970
|
Prahlad Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
PRAHALAD SAH
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25Z260420240056414
|
26/04/2024
|
Kartikram Thakur
|
3413003011WL001970
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1071
(CHASGAMA)
|
3413003011NRG25Z260420240056415
|
26/04/2024
|
Ghanshyam Sah
|
3413003011WL001970
|
Ghanshyam Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GHANSHYAM SAH SO FUL
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/1135
(CHASGAMA)
|
3413003011NRG25Z260420240056417
|
26/04/2024
|
Sita Devi
|
3413003011WL001970
|
Sita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SITA DEVI WO PREMSA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/1136
(CHASGAMA)
|
3413003011NRG25Z260420240056418
|
26/04/2024
|
Lakhichand Sah
|
3413003011WL001970
|
Lakhichand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
LAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/1142
(CHASGAMA)
|
3413003011NRG25Z260420240056419
|
26/04/2024
|
Anita Devi
|
3413003011WL001970
|
Anita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/207
(CHASGAMA)
|
3413003011NRG25Z260420240056422
|
26/04/2024
|
Nomita Devi
|
3413003011WL001970
|
Nomita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NOMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-015/796
(CHASGAMA)
|
3413003011NRG25Z260420240056423
|
26/04/2024
|
Sourabh Sagar
|
3413003011WL001970
|
Sourabh Sagar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SOURABH SAGAR SO PRE
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/797
(CHASGAMA)
|
3413003011NRG25Z260420240056424
|
26/04/2024
|
Nitu Kumari
|
3413003011WL001970
|
Nitu Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-015/831
(CHASGAMA)
|
3413003011NRG25Z260420240056425
|
26/04/2024
|
Gobinda Sah
|
3413003011WL001970
|
Gobinda Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GOVINDA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/831
(CHASGAMA)
|
3413003011NRG25Z260420240056426
|
26/04/2024
|
Priyanka Devi
|
3413003011WL001970
|
Priyanka Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/92
(CHASGAMA)
|
3413003011NRG25Z260420240056427
|
26/04/2024
|
Manohar Kumar Sah
|
3413003011WL001970
|
Manohar Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MANOHAR KUMAR SO SUB
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/945
(CHASGAMA)
|
3413003011NRG25Z260420240056428
|
26/04/2024
|
Santosh Sah
|
3413003011WL001970
|
Santosh Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-015/1133
(CHASGAMA)
|
3413003011NRG25Z260420240056416
|
26/04/2024
|
Chitra Kumari
|
3413003011WL001970
|
Chitra Kumari
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS CHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/87
(CHASGAMA)
|
3413003011NRG25Z260420240056408
|
26/04/2024
|
Ranjita Kumari
|
3413003011WL001970
|
Ranjita Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-011/78
(CHASGAMA)
|
3413003011NRG25Z260420240056411
|
26/04/2024
|
Ciril Hansda
|
3413003011WL001970
|
Ciril Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR CIRIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/206
(CHASGAMA)
|
3413003011NRG25Z260420240056421
|
26/04/2024
|
Rajendra Kumar
|
3413003011WL001970
|
Rajendra Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-011/206
(CHASGAMA)
|
3413003011NRG25Z260420240056409
|
26/04/2024
|
Marangmay Chaude
|
3413003011WL001970
|
Marangmay Chaude
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MARANGMAY CHAUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|