|
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-13-003-011-001/1022
(CHASGAMA)
|
3413003011NRG25250420240053798
|
25/04/2024
|
Patwari Murmu
|
3413003011WL001876
|
Patwari Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707678
|
|
PATWARI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/18
(CHASGAMA)
|
3413003011NRG25250420240053799
|
25/04/2024
|
Mina Hembrom
|
3413003011WL001876
|
Mina Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707675
|
|
MINA HEMBROM DO RAVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/28
(CHASGAMA)
|
3413003011NRG25250420240053800
|
25/04/2024
|
Shanti Hembram
|
3413003011WL001876
|
Shanti Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707681
|
|
MS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-008/2339
(CHASGAMA)
|
3413003011NRG25250420240053801
|
25/04/2024
|
Hopanmay Murmu
|
3413003011WL001876
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399707680
|
|
HOPANMAY MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1060
(CHASGAMA)
|
3413003011NRG25250420240053802
|
25/04/2024
|
Mamta Devi
|
3413003011WL001876
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707674
|
|
MAMTA DEVI W O BIREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/22
(CHASGAMA)
|
3413003011NRG25250420240053803
|
25/04/2024
|
Guria Kumari
|
3413003011WL001876
|
Guria Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707673
|
|
GURIA KUMARI W O SUK
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/2298
(CHASGAMA)
|
3413003011NRG25250420240053804
|
25/04/2024
|
Jhunni Devi
|
3413003011WL001876
|
Jhunni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707676
|
|
JHUNNI DEVI WO TARAC
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/2330
(CHASGAMA)
|
3413003011NRG25250420240053806
|
25/04/2024
|
Anita Devi
|
3413003011WL001876
|
Anita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707677
|
|
ANITA DEVI WO GUDWA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25250420240053807
|
25/04/2024
|
Purnima Devi
|
3413003011WL001876
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707679
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-015/240
(CHASGAMA)
|
3413003011NRG25250420240053808
|
25/04/2024
|
Hopanmay Hansdak
|
3413003011WL001876
|
Hopanmay Hansdak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707682
|
|
HOPANMAY HANSDAK
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-011-015/2603
(CHASGAMA)
|
3413003011NRG25250420240053811
|
25/04/2024
|
Marangkudi Hemborm
|
3413003011WL001876
|
Marangkudi Hemborm
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707683
|
|
MARANGKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-015/387
(CHASGAMA)
|
3413003011NRG25250420240053813
|
25/04/2024
|
Fulkumar Sah
|
3413003011WL001876
|
Fulkumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707672
|
|
PHOOL KUMAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/597
(CHASGAMA)
|
3413003011NRG25250420240053814
|
25/04/2024
|
Anita MUrmu
|
3413003011WL001876
|
Anita MUrmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707684
|
|
ANITA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37975
|
37975
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-015/324
(CHASGAMA)
|
3413003011NRG25250420240053812
|
25/04/2024
|
Menu MUrmu
|
3413003011WL001876
|
Menu MUrmu
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707687
|
|
MENU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25250420240053805
|
25/04/2024
|
Shyam Sundar Thakur
|
3413003011WL001876
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707686
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/243
(CHASGAMA)
|
3413003011NRG25250420240053810
|
25/04/2024
|
Jitray Murmu
|
3413003011WL001876
|
Jitray Murmu
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3399707671
|
|
JITRAY MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/971
(CHASGAMA)
|
3413003011NRG25250420240053815
|
25/04/2024
|
Dinesh Kr Thakur
|
3413003011WL001876
|
Dinesh Kr Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707685
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-015/241
(CHASGAMA)
|
3413003011NRG25250420240053809
|
25/04/2024
|
Rajesh Murmu
|
3413003011WL001876
|
Rajesh Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399707688
|
|
Mr. RAJESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|