|
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-13-003-011-015/11
(CHASGAMA)
|
3413003011NRG25280520240178272
|
28/05/2024
|
Budhani Devi
|
3413003011WL006199
|
Budhani Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855155
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-015/13
(CHASGAMA)
|
3413003011NRG25280520240178274
|
28/05/2024
|
Mohanlal Sah
|
3413003011WL006199
|
Mohanlal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855150
|
|
Mr. MOHANLAL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-011-015/15
(CHASGAMA)
|
3413003011NRG25280520240178275
|
28/05/2024
|
Sangita Devi
|
3413003011WL006199
|
Sangita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855151
|
|
SANGITA DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/2573
(CHASGAMA)
|
3413003011NRG25280520240178276
|
28/05/2024
|
Manoj Kumar
|
3413003011WL006199
|
Manoj Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855152
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-015/45
(CHASGAMA)
|
3413003011NRG25280520240178279
|
28/05/2024
|
Pramila Devi
|
3413003011WL006199
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855162
|
|
PRAMILA DEVI WO GOND
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/46
(CHASGAMA)
|
3413003011NRG25280520240178280
|
28/05/2024
|
Ochit KUmar
|
3413003011WL006199
|
Ochit KUmar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855163
|
|
OCHIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/5
(CHASGAMA)
|
3413003011NRG25280520240178281
|
28/05/2024
|
Chameli Kumari
|
3413003011WL006199
|
Chameli Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855154
|
|
CHAMELI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/54
(CHASGAMA)
|
3413003011NRG25280520240178283
|
28/05/2024
|
Mukhi Devi
|
3413003011WL006199
|
Mukhi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855156
|
|
MULKHI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/57
(CHASGAMA)
|
3413003011NRG25280520240178284
|
28/05/2024
|
Hemanti Devi
|
3413003011WL006199
|
Hemanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855164
|
|
HEMANTI DEVI WO SANT
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/67
(CHASGAMA)
|
3413003011NRG25280520240178288
|
28/05/2024
|
Gitiya Devi
|
3413003011WL006199
|
Gitiya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855157
|
|
GITIYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/74
(CHASGAMA)
|
3413003011NRG25280520240178289
|
28/05/2024
|
Habu Mandal
|
3413003011WL006199
|
Habu Mandal
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855167
|
|
HABU MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/9
(CHASGAMA)
|
3413003011NRG25280520240178291
|
28/05/2024
|
Malti Devi
|
3413003011WL006199
|
Malti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855153
|
|
MALTI DEVI WO MOHANL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-015/2730
(CHASGAMA)
|
3413003011NRG25280520240178277
|
28/05/2024
|
Kunita Devi
|
3413003011WL006199
|
Kunita Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855168
|
|
KUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-015/12
(CHASGAMA)
|
3413003011NRG25280520240178273
|
28/05/2024
|
Rekha Devi
|
3413003011WL006199
|
Rekha Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855159
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/3
(CHASGAMA)
|
3413003011NRG25280520240178278
|
28/05/2024
|
Talabiti Soren
|
3413003011WL006199
|
Talabiti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855158
|
|
MS TALABITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-015/51
(CHASGAMA)
|
3413003011NRG25280520240178282
|
28/05/2024
|
Charni Devi
|
3413003011WL006199
|
Charni Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855160
|
|
MS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-015/60
(CHASGAMA)
|
3413003011NRG25280520240178285
|
28/05/2024
|
Gyani Devi
|
3413003011WL006199
|
Gyani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855165
|
|
MRS GAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-015/61
(CHASGAMA)
|
3413003011NRG25280520240178286
|
28/05/2024
|
Shila Devi
|
3413003011WL006199
|
Shila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855166
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-015/66
(CHASGAMA)
|
3413003011NRG25280520240178287
|
28/05/2024
|
Hopanmay Kisku
|
3413003011WL006199
|
Hopanmay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855161
|
|
MISS HOPANMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-015/8
(CHASGAMA)
|
3413003011NRG25280520240178290
|
28/05/2024
|
Hariom Kumar Sah
|
3413003011WL006199
|
Hariom Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433855149
|
|
MR HARIOM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|