|
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-13-003-011-006/1026
(CHASGAMA)
|
3413003011NRG25040520240086575
|
04/05/2024
|
Bina Devi
|
3413003011WL002982
|
Bina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802908
|
|
MRS MASOMAT PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/2089
(CHASGAMA)
|
3413003011NRG25040520240086579
|
04/05/2024
|
Pramila Devi
|
3413003011WL002982
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802911
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/213
(CHASGAMA)
|
3413003011NRG25040520240086580
|
04/05/2024
|
Sonaram Soren
|
3413003011WL002982
|
Sonaram Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802912
|
|
SONARM SOREN SO SHI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2270
(CHASGAMA)
|
3413003011NRG25040520240086582
|
04/05/2024
|
shakuntala devi
|
3413003011WL002982
|
shakuntala devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802913
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2272
(CHASGAMA)
|
3413003011NRG25040520240086583
|
04/05/2024
|
Chandmuni soren
|
3413003011WL002982
|
Chandmuni soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802909
|
|
CHANDMUNI SOREN WO S
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2380
(CHASGAMA)
|
3413003011NRG25040520240086587
|
04/05/2024
|
Chetan Kisku
|
3413003011WL002982
|
Chetan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802910
|
|
CHETAN KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2394
(CHASGAMA)
|
3413003011NRG25040520240086588
|
04/05/2024
|
Mandal Murmu
|
3413003011WL002982
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802914
|
|
MANDAL MURMU SO LATE
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2523
(CHASGAMA)
|
3413003011NRG25040520240086589
|
04/05/2024
|
Bada Kisku
|
3413003011WL002982
|
Bada Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802918
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2554
(CHASGAMA)
|
3413003011NRG25040520240086590
|
04/05/2024
|
Lilmuni Marandi
|
3413003011WL002982
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802915
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG25040520240086591
|
04/05/2024
|
Lakhi Kumari
|
3413003011WL002982
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802916
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-006/625
(CHASGAMA)
|
3413003011NRG25040520240086592
|
04/05/2024
|
Bangru Pahadiya
|
3413003011WL002982
|
Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802919
|
|
BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/626
(CHASGAMA)
|
3413003011NRG25040520240086593
|
04/05/2024
|
Somi Pahadin
|
3413003011WL002982
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802920
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003011NRG25040520240086594
|
04/05/2024
|
Ragda Murmu
|
3413003011WL002982
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802917
|
|
RAGDA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-006/2019
(CHASGAMA)
|
3413003011NRG25040520240086576
|
04/05/2024
|
Masomat Mala Devi
|
3413003011WL002982
|
Masomat Mala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802921
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25040520240086577
|
04/05/2024
|
Sulochana Devi
|
3413003011WL002982
|
Sulochana Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802922
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/2269
(CHASGAMA)
|
3413003011NRG25040520240086581
|
04/05/2024
|
Suresh Thakur
|
3413003011WL002982
|
Suresh Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802907
|
|
SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2274
(CHASGAMA)
|
3413003011NRG25040520240086584
|
04/05/2024
|
LILA KISKU
|
3413003011WL002982
|
LILA KISKU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802924
|
|
MR LILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-006/2275
(CHASGAMA)
|
3413003011NRG25040520240086585
|
04/05/2024
|
HOPNA TUDU
|
3413003011WL002982
|
HOPNA TUDU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802925
|
|
Hopna Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-011-006/2376
(CHASGAMA)
|
3413003011NRG25040520240086586
|
04/05/2024
|
Paku Marandi
|
3413003011WL002982
|
Paku Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802923
|
|
MS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-011-006/2082
(CHASGAMA)
|
3413003011NRG25040520240086578
|
04/05/2024
|
Hopanmay Besra
|
3413003011WL002982
|
Hopanmay Besra
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107802926
|
|
MS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|