|
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)
|
3413003011NRG25260420240056399
|
26/04/2024
|
Ashish Kumar
|
3413003011WL001970
|
Ashish Kumar
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729521
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-011/272
(CHASGAMA)
|
3413003011NRG25260420240056389
|
26/04/2024
|
Malti Devi
|
3413003011WL001970
|
Malti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729526
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-015/1054
(CHASGAMA)
|
3413003011NRG25260420240056391
|
26/04/2024
|
Rupa Devi
|
3413003011WL001970
|
Rupa Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729527
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/1062
(CHASGAMA)
|
3413003011NRG25260420240056392
|
26/04/2024
|
Prahlad Sah
|
3413003011WL001970
|
Prahlad Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729515
|
|
PRAHALAD SAH
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25260420240056393
|
26/04/2024
|
Kartikram Thakur
|
3413003011WL001970
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729517
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1071
(CHASGAMA)
|
3413003011NRG25260420240056394
|
26/04/2024
|
Ghanshyam Sah
|
3413003011WL001970
|
Ghanshyam Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729519
|
|
GHANSHYAM SAH SO FUL
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/1135
(CHASGAMA)
|
3413003011NRG25260420240056396
|
26/04/2024
|
Sita Devi
|
3413003011WL001970
|
Sita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729512
|
|
SITA DEVI WO PREMSA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/1136
(CHASGAMA)
|
3413003011NRG25260420240056397
|
26/04/2024
|
Lakhichand Sah
|
3413003011WL001970
|
Lakhichand Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729529
|
|
LAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/1142
(CHASGAMA)
|
3413003011NRG25260420240056398
|
26/04/2024
|
Anita Devi
|
3413003011WL001970
|
Anita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729514
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/207
(CHASGAMA)
|
3413003011NRG25260420240056401
|
26/04/2024
|
Nomita Devi
|
3413003011WL001970
|
Nomita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729522
|
|
MR NOMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-015/796
(CHASGAMA)
|
3413003011NRG25260420240056402
|
26/04/2024
|
Sourabh Sagar
|
3413003011WL001970
|
Sourabh Sagar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729518
|
|
SOURABH SAGAR SO PRE
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/797
(CHASGAMA)
|
3413003011NRG25260420240056403
|
26/04/2024
|
Nitu Kumari
|
3413003011WL001970
|
Nitu Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729523
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-015/831
(CHASGAMA)
|
3413003011NRG25260420240056404
|
26/04/2024
|
Gobinda Sah
|
3413003011WL001970
|
Gobinda Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729525
|
|
GOVINDA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/831
(CHASGAMA)
|
3413003011NRG25260420240056405
|
26/04/2024
|
Priyanka Devi
|
3413003011WL001970
|
Priyanka Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729524
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/92
(CHASGAMA)
|
3413003011NRG25260420240056406
|
26/04/2024
|
Manohar Kumar Sah
|
3413003011WL001970
|
Manohar Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729516
|
|
MANOHAR KUMAR SO SUB
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/945
(CHASGAMA)
|
3413003011NRG25260420240056407
|
26/04/2024
|
Santosh Sah
|
3413003011WL001970
|
Santosh Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729513
|
|
SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-015/1133
(CHASGAMA)
|
3413003011NRG25260420240056395
|
26/04/2024
|
Chitra Kumari
|
3413003011WL001970
|
Chitra Kumari
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729530
|
|
MISS CHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-006/87
(CHASGAMA)
|
3413003011NRG25260420240056387
|
26/04/2024
|
Ranjita Kumari
|
3413003011WL001970
|
Ranjita Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729532
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-011/78
(CHASGAMA)
|
3413003011NRG25260420240056390
|
26/04/2024
|
Ciril Hansda
|
3413003011WL001970
|
Ciril Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729531
|
|
MR CIRIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/206
(CHASGAMA)
|
3413003011NRG25260420240056400
|
26/04/2024
|
Rajendra Kumar
|
3413003011WL001970
|
Rajendra Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729520
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-011/206
(CHASGAMA)
|
3413003011NRG25260420240056388
|
26/04/2024
|
Marangmay Chaude
|
3413003011WL001970
|
Marangmay Chaude
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729528
|
|
MARANGMAY CHAUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|