|
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-13-003-011-006/102
(CHASGAMA)
|
3413003011NRG25180420240032081
|
18/04/2024
|
Hina Kumari
|
3413003011WL001023
|
Hina Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785848
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/74
(CHASGAMA)
|
3413003011NRG25180420240032085
|
18/04/2024
|
Uma Sah
|
3413003011WL001023
|
Uma Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785860
|
|
UMA SAH MINOR FNG
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/89
(CHASGAMA)
|
3413003011NRG25180420240032086
|
18/04/2024
|
Lalita Devi
|
3413003011WL001023
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785847
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/90
(CHASGAMA)
|
3413003011NRG25180420240032087
|
18/04/2024
|
Gulu Soren
|
3413003011WL001023
|
Gulu Soren
|
00045
|
BARB0CHASGA
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3370785859
|
|
GULU SOREN SO HACHE
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/973
(CHASGAMA)
|
3413003011NRG25180420240032089
|
18/04/2024
|
Sukhi Hansda
|
3413003011WL001023
|
Sukhi Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785863
|
|
SUKHI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/974
(CHASGAMA)
|
3413003011NRG25180420240032090
|
18/04/2024
|
Dipali Kumari
|
3413003011WL001023
|
Dipali Kumari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370785862
|
|
DIPALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-006/98
(CHASGAMA)
|
3413003011NRG25180420240032091
|
18/04/2024
|
Rita Kumari
|
3413003011WL001023
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785861
|
|
RITA KUMARI DO GURU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-008/151
(CHASGAMA)
|
3413003011NRG25180420240032093
|
18/04/2024
|
Talamaiku Hansda
|
3413003011WL001023
|
Talamaiku Hansda
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370785846
|
|
TALAMAIKU HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-016/1246
(CHASGAMA)
|
3413003011NRG25180420240032095
|
18/04/2024
|
Sanjhali Besra
|
3413003011WL001023
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785858
|
|
SANJHLI BESRA W O P
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-016/1286
(CHASGAMA)
|
3413003011NRG25180420240032096
|
18/04/2024
|
Lukhi Hembram
|
3413003011WL001023
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785857
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-016/115
(CHASGAMA)
|
3413003011NRG25180420240032094
|
18/04/2024
|
Arsu Murmu
|
3413003011WL001023
|
Arsu Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785851
|
|
ARSU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-006/101
(CHASGAMA)
|
3413003011NRG25180420240032080
|
18/04/2024
|
Tulsi Kumari
|
3413003011WL001023
|
Tulsi Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785849
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/104
(CHASGAMA)
|
3413003011NRG25180420240032082
|
18/04/2024
|
Mangani Kumari
|
3413003011WL001023
|
Mangani Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785850
|
|
MS MANGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/287
(CHASGAMA)
|
3413003011NRG25180420240032084
|
18/04/2024
|
Marangmai Tudu
|
3413003011WL001023
|
Marangmai Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785852
|
|
MARANGKUDI TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-006/100
(CHASGAMA)
|
3413003011NRG25180420240032079
|
18/04/2024
|
Dibichandra Hembram
|
3413003011WL001023
|
Dibichandra Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785853
|
|
Mr. DIBICHANDRA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-011-006/121
(CHASGAMA)
|
3413003011NRG25180420240032083
|
18/04/2024
|
Badka Soren
|
3413003011WL001023
|
Badka Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785854
|
|
BADKA SOREN SO NAYKI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/97
(CHASGAMA)
|
3413003011NRG25180420240032088
|
18/04/2024
|
Sido Hembram
|
3413003011WL001023
|
Sido Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785855
|
|
SIDO HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/99
(CHASGAMA)
|
3413003011NRG25180420240032092
|
18/04/2024
|
Chand Muni Hembram
|
3413003011WL001023
|
Chand Muni Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370785856
|
|
CHAND MUNI HEMBRAM D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52754
|
52754
|
|
|
|
|
|
|
|