|
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-13-003-011-006/2652
(CHASGAMA)
|
3413003011NRG25160420240022484
|
16/04/2024
|
Julee Kumari
|
3413003011WL000704
|
Julee Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669919
|
|
JULEE KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25160420240022485
|
16/04/2024
|
Manoj Sah
|
3413003011WL000704
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669916
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-015/1056
(CHASGAMA)
|
3413003011NRG25160420240022487
|
16/04/2024
|
Gita Tudu
|
3413003011WL000704
|
Gita Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669935
|
|
GITA TUDDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/1056
(CHASGAMA)
|
3413003011NRG25160420240022486
|
16/04/2024
|
Shivcharan Hembram
|
3413003011WL000704
|
Shivcharan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669924
|
|
SHIVCHARAN HEMBRAM S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1058
(CHASGAMA)
|
3413003011NRG25160420240022488
|
16/04/2024
|
Shanti Devi
|
3413003011WL000704
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669923
|
|
SHANTI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/1063
(CHASGAMA)
|
3413003011NRG25160420240022490
|
16/04/2024
|
Sunil Thakur
|
3413003011WL000704
|
Sunil Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669963
|
|
SUNIL THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG25160420240022492
|
16/04/2024
|
Gokul Thakur
|
3413003011WL000704
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669915
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-011-015/21
(CHASGAMA)
|
3413003011NRG25160420240022496
|
16/04/2024
|
Matal Hembram
|
3413003011WL000704
|
Matal Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669941
|
|
MATAL HEMBROM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2300
(CHASGAMA)
|
3413003011NRG25160420240022497
|
16/04/2024
|
Chhoto Hembram
|
3413003011WL000704
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669928
|
|
CHHOTO HEMBRAM SO KA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2303
(CHASGAMA)
|
3413003011NRG25160420240022498
|
16/04/2024
|
Archana Devi
|
3413003011WL000704
|
Archana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669918
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25160420240022499
|
16/04/2024
|
Chandni Kumari
|
3413003011WL000704
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669925
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/2309
(CHASGAMA)
|
3413003011NRG25160420240022501
|
16/04/2024
|
Hemawati Devi
|
3413003011WL000704
|
Hemawati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669922
|
|
HEMAWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/2312
(CHASGAMA)
|
3413003011NRG25160420240022502
|
16/04/2024
|
Rina Devi
|
3413003011WL000704
|
Rina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669927
|
|
RINA DEVI WO SUJIT T
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25160420240022504
|
16/04/2024
|
Saraswati Devi
|
3413003011WL000704
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669926
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-015/239
(CHASGAMA)
|
3413003011NRG25160420240022505
|
16/04/2024
|
Detmay Hembram
|
3413003011WL000704
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669944
|
|
DETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/2600
(CHASGAMA)
|
3413003011NRG25160420240022507
|
16/04/2024
|
Hajari Thakur
|
3413003011WL000704
|
Hajari Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669937
|
|
HAJARI THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/267
(CHASGAMA)
|
3413003011NRG25160420240022508
|
16/04/2024
|
Sanjhala Hembram
|
3413003011WL000704
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669945
|
|
SANJHALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/268
(CHASGAMA)
|
3413003011NRG25160420240022509
|
16/04/2024
|
Marangmay Soren
|
3413003011WL000704
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669939
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/269
(CHASGAMA)
|
3413003011NRG25160420240022510
|
16/04/2024
|
Marangkudi Murmu
|
3413003011WL000704
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669942
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-015/270
(CHASGAMA)
|
3413003011NRG25160420240022511
|
16/04/2024
|
Rani Murmu
|
3413003011WL000704
|
Rani Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669932
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-015/271
(CHASGAMA)
|
3413003011NRG25160420240022512
|
16/04/2024
|
Maika Soren
|
3413003011WL000704
|
Maika Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669943
|
|
MAIKA SOREN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/2717
(CHASGAMA)
|
3413003011NRG25160420240022513
|
16/04/2024
|
Kapurchand Sah
|
3413003011WL000704
|
Kapurchand Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669921
|
|
KAPURCHAND SAH SO AR
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/288
(CHASGAMA)
|
3413003011NRG25160420240022517
|
16/04/2024
|
Nimu Hembram
|
3413003011WL000704
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669946
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/291
(CHASGAMA)
|
3413003011NRG25160420240022519
|
16/04/2024
|
Sona Hansda
|
3413003011WL000704
|
Sona Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669940
|
|
SONA HANSDAK
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25160420240022520
|
16/04/2024
|
Ganti Devi
|
3413003011WL000704
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669964
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-015/524
(CHASGAMA)
|
3413003011NRG25160420240022521
|
16/04/2024
|
Ramesh Thakur
|
3413003011WL000704
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669917
|
|
RAMESH THAKUR SO KHE
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-015/552
(CHASGAMA)
|
3413003011NRG25160420240022522
|
16/04/2024
|
Vano Devi
|
3413003011WL000704
|
Vano Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669938
|
|
VANO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-015/553
(CHASGAMA)
|
3413003011NRG25160420240022523
|
16/04/2024
|
Kiran Devi
|
3413003011WL000704
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669931
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25160420240022524
|
16/04/2024
|
Rita Kumari
|
3413003011WL000704
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669933
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-015/586
(CHASGAMA)
|
3413003011NRG25160420240022525
|
16/04/2024
|
Rubi Kumari
|
3413003011WL000704
|
Rubi Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669934
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG25160420240022526
|
16/04/2024
|
Talamay Murmu
|
3413003011WL000704
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669948
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/594
(CHASGAMA)
|
3413003011NRG25160420240022528
|
16/04/2024
|
Hopna Soren
|
3413003011WL000704
|
Hopna Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669949
|
|
HOPNA SOREN
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-015/600
(CHASGAMA)
|
3413003011NRG25160420240022529
|
16/04/2024
|
Sunita Hansda
|
3413003011WL000704
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669947
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-015/602
(CHASGAMA)
|
3413003011NRG25160420240022530
|
16/04/2024
|
Smiriti Soren
|
3413003011WL000704
|
Smiriti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669920
|
|
Smiriti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-011-015/75
(CHASGAMA)
|
3413003011NRG25160420240022531
|
16/04/2024
|
Lukhi Murmu
|
3413003011WL000704
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669930
|
|
LUKHI MURMU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-015/775
(CHASGAMA)
|
3413003011NRG25160420240022532
|
16/04/2024
|
Hopanmay Kisku
|
3413003011WL000704
|
Hopanmay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669936
|
|
HOPANMAY KISKU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-015/96
(CHASGAMA)
|
3413003011NRG25160420240022533
|
16/04/2024
|
Manoj Kumar Thakur
|
3413003011WL000704
|
Manoj Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669929
|
|
MANOJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25160420240022489
|
16/04/2024
|
Rajkumar Thakur
|
3413003011WL000704
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669962
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-015/1066
(CHASGAMA)
|
3413003011NRG25160420240022491
|
16/04/2024
|
Mehandi Hembram
|
3413003011WL000704
|
Mehandi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669954
|
|
MISS MEHANDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-015/1081
(CHASGAMA)
|
3413003011NRG25160420240022493
|
16/04/2024
|
Rutuy Hembram
|
3413003011WL000704
|
Rutuy Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669953
|
|
MR RUTUAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-015/1082
(CHASGAMA)
|
3413003011NRG25160420240022494
|
16/04/2024
|
Rekha Kumari
|
3413003011WL000704
|
Rekha Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669950
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG25160420240022495
|
16/04/2024
|
Manjhali Marandi
|
3413003011WL000704
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669956
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-015/2307
(CHASGAMA)
|
3413003011NRG25160420240022500
|
16/04/2024
|
Rajendra Thakur
|
3413003011WL000704
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669951
|
|
RAJENDRA KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-015/2718
(CHASGAMA)
|
3413003011NRG25160420240022514
|
16/04/2024
|
Rasaka Hansda
|
3413003011WL000704
|
Rasaka Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669957
|
|
MR RASAKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-015/2729
(CHASGAMA)
|
3413003011NRG25160420240022516
|
16/04/2024
|
Gopal Thaakur
|
3413003011WL000704
|
Gopal Thaakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669955
|
|
GOPAL THAAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
46
|
Borio
|
JH-13-003-011-015/2318
(CHASGAMA)
|
3413003011NRG25160420240022503
|
16/04/2024
|
Punam Devi
|
3413003011WL000704
|
Punam Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669952
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-015/2560
(CHASGAMA)
|
3413003011NRG25160420240022506
|
16/04/2024
|
Badka Murmu
|
3413003011WL000704
|
Badka Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669958
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-011-015/272
(CHASGAMA)
|
3413003011NRG25160420240022515
|
16/04/2024
|
Chotaray Soren
|
3413003011WL000704
|
Chotaray Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669960
|
|
Mr. CHOTARAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-011-015/289
(CHASGAMA)
|
3413003011NRG25160420240022518
|
16/04/2024
|
Maloti Hembram
|
3413003011WL000704
|
Maloti Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669961
|
|
MALOTI HEMBRAM
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-015/589
(CHASGAMA)
|
3413003011NRG25160420240022527
|
16/04/2024
|
Dhani Murmu
|
3413003011WL000704
|
Dhani Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370669959
|
|
Ms. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|