|
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-13-003-011-008/128
(CHASGAMA)
|
3413003011NRG25160420240024507
|
16/04/2024
|
Juli Devi
|
3413003011WL000736
|
Juli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669905
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-008/15
(CHASGAMA)
|
3413003011NRG25160420240024509
|
16/04/2024
|
Tuniya Devi
|
3413003011WL000736
|
Tuniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669906
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-008/2727
(CHASGAMA)
|
3413003011NRG25160420240024512
|
16/04/2024
|
Samri Devi
|
3413003011WL000736
|
Samri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669902
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-008/85
(CHASGAMA)
|
3413003011NRG25160420240024513
|
16/04/2024
|
Tiliya Devi
|
3413003011WL000736
|
Tiliya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669900
|
|
TILIYA DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-008/86
(CHASGAMA)
|
3413003011NRG25160420240024514
|
16/04/2024
|
Sabita Devi
|
3413003011WL000736
|
Sabita Devi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370669901
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-008/929
(CHASGAMA)
|
3413003011NRG25160420240024515
|
16/04/2024
|
Shivkumari Devi
|
3413003011WL000736
|
Shivkumari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669903
|
|
SUKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-008/930
(CHASGAMA)
|
3413003011NRG25160420240024516
|
16/04/2024
|
Ramcharan Mandal
|
3413003011WL000736
|
Ramcharan Mandal
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669904
|
|
RAMCHARAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-004/32
(CHASGAMA)
|
3413003011NRG25160420240024503
|
16/04/2024
|
Barka Hembram
|
3413003011WL000736
|
Barka Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669912
|
|
MR BARKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-008/124
(CHASGAMA)
|
3413003011NRG25160420240024505
|
16/04/2024
|
Rambilas Mandal
|
3413003011WL000736
|
Rambilas Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669909
|
|
MR RAMBILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-008/125
(CHASGAMA)
|
3413003011NRG25160420240024506
|
16/04/2024
|
Anju Devi
|
3413003011WL000736
|
Anju Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669910
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG25160420240024508
|
16/04/2024
|
Roshan Kumari
|
3413003011WL000736
|
Roshan Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669911
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-008/160
(CHASGAMA)
|
3413003011NRG25160420240024510
|
16/04/2024
|
Laddu Mandal
|
3413003011WL000736
|
Laddu Mandal
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669908
|
|
MR LADDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-008/2341
(CHASGAMA)
|
3413003011NRG25160420240024511
|
16/04/2024
|
Matli Devi
|
3413003011WL000736
|
Matli Devi
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370669907
|
|
Matli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-002/53
(CHASGAMA)
|
3413003011NRG25160420240024502
|
16/04/2024
|
Santi Hembram
|
3413003011WL000736
|
Santi Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669899
|
|
Santi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-002/102
(CHASGAMA)
|
3413003011NRG25160420240024500
|
16/04/2024
|
Bablu hembrom
|
3413003011WL000736
|
Bablu hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669898
|
|
Mr. BABLU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-011-002/52
(CHASGAMA)
|
3413003011NRG25160420240024501
|
16/04/2024
|
Talu Hembrom
|
3413003011WL000736
|
Talu Hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669913
|
|
Miss. TALU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-011-008/123
(CHASGAMA)
|
3413003011NRG25160420240024504
|
16/04/2024
|
Dulli Devi
|
3413003011WL000736
|
Dulli Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669914
|
|
Dulli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49490
|
49490
|
|
|
|
|
|
|
|