|
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-13-003-011-006/1215
(CHASGAMA)
|
3413003011NRG25180420240031983
|
18/04/2024
|
Mohan Kumar Sah
|
3413003011WL001020
|
Mohan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786305
|
|
MOHAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25180420240031986
|
18/04/2024
|
Duryodhan Thakur
|
3413003011WL001020
|
Duryodhan Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786307
|
|
DURYODHAN THAKUR SO
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25180420240031987
|
18/04/2024
|
Rameshwar Sah
|
3413003011WL001020
|
Rameshwar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786300
|
|
RAMESHWAR SAH SO PAN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25180420240031988
|
18/04/2024
|
Shashiprabha Devi
|
3413003011WL001020
|
Shashiprabha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786299
|
|
SHASHI PRABHA DEVI W
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/198
(CHASGAMA)
|
3413003011NRG25180420240031989
|
18/04/2024
|
Hache Soren
|
3413003011WL001020
|
Hache Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786302
|
|
HACHE SOREN S O CHA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2018
(CHASGAMA)
|
3413003011NRG25180420240031990
|
18/04/2024
|
Parni Devi
|
3413003011WL001020
|
Parni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786301
|
|
PARNI DEVI WO GURUCH
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2034
(CHASGAMA)
|
3413003011NRG25180420240031992
|
18/04/2024
|
Fullata Debi
|
3413003011WL001020
|
Fullata Debi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786304
|
|
FULLATA DEBI W O BIB
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2085
(CHASGAMA)
|
3413003011NRG25180420240031993
|
18/04/2024
|
Janki Devi
|
3413003011WL001020
|
Janki Devi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370786308
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2481
(CHASGAMA)
|
3413003011NRG25180420240031994
|
18/04/2024
|
Chudka Murmu
|
3413003011WL001020
|
Chudka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786309
|
|
CHUDKA MURMU SO BABU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25180420240031996
|
18/04/2024
|
Chanchala Devi
|
3413003011WL001020
|
Chanchala Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786303
|
|
CHANCHALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2632
(CHASGAMA)
|
3413003011NRG25180420240031997
|
18/04/2024
|
Vishnu Kumar Thakur
|
3413003011WL001020
|
Vishnu Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786314
|
|
VISHNU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2664
(CHASGAMA)
|
3413003011NRG25180420240031998
|
18/04/2024
|
Thakur Hembrom
|
3413003011WL001020
|
Thakur Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786310
|
|
THAKUR HEMBROM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/881
(CHASGAMA)
|
3413003011NRG25180420240032000
|
18/04/2024
|
Debnarayan Sah
|
3413003011WL001020
|
Debnarayan Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786306
|
|
DEVNARAYAN SAH SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37975
|
37975
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/1217
(CHASGAMA)
|
3413003011NRG25180420240031984
|
18/04/2024
|
Manoj Kumar Sah
|
3413003011WL001020
|
Manoj Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786298
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/1218
(CHASGAMA)
|
3413003011NRG25180420240031985
|
18/04/2024
|
Rameshwar sah
|
3413003011WL001020
|
Rameshwar sah
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370786311
|
|
MR JOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/2027
(CHASGAMA)
|
3413003011NRG25180420240031991
|
18/04/2024
|
Hemanti Devi
|
3413003011WL001020
|
Hemanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786313
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/261
(CHASGAMA)
|
3413003011NRG25180420240031995
|
18/04/2024
|
Durga Sah
|
3413003011WL001020
|
Durga Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786312
|
|
MR DURGA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-006/879
(CHASGAMA)
|
3413003011NRG25180420240031999
|
18/04/2024
|
Naresh Kumar
|
3413003011WL001020
|
Naresh Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370786297
|
|
NARESH KUMAR SO VIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|