|
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-13-003-011-006/1038
(CHASGAMA)
|
3413003011NRG25Z160520240127320
|
16/05/2024
|
Madhusudan Sah
|
3413003011WL004507
|
Madhusudan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
MADHUSUDAN SAH S O V
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1220
(CHASGAMA)
|
3413003011NRG25Z160520240127322
|
16/05/2024
|
Kalu Sah
|
3413003011WL004507
|
Kalu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
KALU SAH SO PANCHU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/174
(CHASGAMA)
|
3413003011NRG25Z160520240127324
|
16/05/2024
|
Indradev sah
|
3413003011WL004507
|
Indradev sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
NDRA DEO SAH
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2058
(CHASGAMA)
|
3413003011NRG25Z160520240127325
|
16/05/2024
|
Gade Hansda
|
3413003011WL004507
|
Gade Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
GADE HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25Z160520240127326
|
16/05/2024
|
Baja Soren
|
3413003011WL004507
|
Baja Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2425
(CHASGAMA)
|
3413003011NRG25Z160520240127327
|
16/05/2024
|
Puran Mohli
|
3413003011WL004507
|
Puran Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
PURAN MOHLI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2444
(CHASGAMA)
|
3413003011NRG25Z160520240127328
|
16/05/2024
|
Taliwar Kumar Sah
|
3413003011WL004507
|
Taliwar Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
TALIWAR KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25Z160520240127330
|
16/05/2024
|
Badka Hansda
|
3413003011WL004507
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25Z160520240127331
|
16/05/2024
|
Mistri Hansda
|
3413003011WL004507
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25Z160520240127333
|
16/05/2024
|
Foniya Kumar
|
3413003011WL004507
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
11
|
Borio
|
JH-13-003-011-006/978
(CHASGAMA)
|
3413003011NRG25Z160520240127334
|
16/05/2024
|
Madadi Hansda
|
3413003011WL004507
|
Madadi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
MR MADADI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-006/1045
(CHASGAMA)
|
3413003011NRG25Z160520240127321
|
16/05/2024
|
Bijay Sah
|
3413003011WL004507
|
Bijay Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
MR VIJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/1230
(CHASGAMA)
|
3413003011NRG25Z160520240127323
|
16/05/2024
|
Mohan Sah
|
3413003011WL004507
|
Mohan Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-006/2505
(CHASGAMA)
|
3413003011NRG25Z160520240127329
|
16/05/2024
|
Guru Hembram
|
3413003011WL004507
|
Guru Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
GURU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-006/2748
(CHASGAMA)
|
3413003011NRG25Z160520240127332
|
16/05/2024
|
Dindayal Sah
|
3413003011WL004507
|
Dindayal Sah
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
17/05/2024
|
|
S30374677
|
|
DINDAYAL SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|