|
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-13-003-011-006/2046
(CHASGAMA)
|
3413003011NRG25Z300520240188111
|
30/05/2024
|
Biti Marandi
|
3413003011WL006571
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BITI MARANDI W O PER
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2348
(CHASGAMA)
|
3413003011NRG25Z300520240188099
|
30/05/2024
|
Muna Devi
|
3413003011WL006570
|
Muna Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MUNA DEVI W O LT BH
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-011/228
(CHASGAMA)
|
3413003011NRG25Z300520240188113
|
30/05/2024
|
Nazrul Momin
|
3413003011WL006571
|
Nazrul Momin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NAZRUL MOMIN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/160
(CHASGAMA)
|
3413003011NRG25Z300520240188119
|
30/05/2024
|
Hanup Kisku
|
3413003011WL006572
|
Hanup Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MS HANUP KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-015/172
(CHASGAMA)
|
3413003011NRG25Z300520240188115
|
30/05/2024
|
Manjhali Besra
|
3413003011WL006571
|
Manjhali Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-015/300
(CHASGAMA)
|
3413003011NRG25Z300520240188116
|
30/05/2024
|
Marangkudi Marandi
|
3413003011WL006571
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/551
(CHASGAMA)
|
3413003011NRG25Z300520240188120
|
30/05/2024
|
Lukhimuni Mohlin
|
3413003011WL006572
|
Lukhimuni Mohlin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
LUKHIMUNI MOHLIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-008/2728
(CHASGAMA)
|
3413003011NRG25Z300520240188101
|
30/05/2024
|
Sarti Kumari
|
3413003011WL006570
|
Sarti Kumari
|
00415
|
SBIN0002990
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS SARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-006/2724
(CHASGAMA)
|
3413003011NRG25Z300520240188112
|
30/05/2024
|
Raska Tudu
|
3413003011WL006571
|
Raska Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MASTER RASKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-008/2333
(CHASGAMA)
|
3413003011NRG25Z300520240188100
|
30/05/2024
|
Sugiya Devi
|
3413003011WL006570
|
Sugiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-011/2715
(CHASGAMA)
|
3413003011NRG25Z300520240188102
|
30/05/2024
|
jamaluddin ansari
|
3413003011WL006570
|
jamaluddin ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR JALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-011/288
(CHASGAMA)
|
3413003011NRG25Z300520240188114
|
30/05/2024
|
Raifun Nesha
|
3413003011WL006571
|
Raifun Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MISS RAIFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-011/743
(CHASGAMA)
|
3413003011NRG25Z300520240188103
|
30/05/2024
|
Dilwanti Devi
|
3413003011WL006570
|
Dilwanti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MS DILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/372
(CHASGAMA)
|
3413003011NRG25Z300520240188104
|
30/05/2024
|
Mistri Devi
|
3413003011WL006570
|
Mistri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|