|
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-13-003-011-001/1264
(CHASGAMA)
|
3413003011NRG24Z040420240925538
|
04/04/2024
|
Surji Pahadin
|
3413003011WL044621
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SURJI PAHADIN
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-003/113
(CHASGAMA)
|
3413003011NRG24Z040420240925541
|
04/04/2024
|
Shamu Hembram
|
3413003011WL044621
|
Shamu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHAMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-003/115
(CHASGAMA)
|
3413003011NRG24Z040420240925542
|
04/04/2024
|
Ragat Hembram
|
3413003011WL044621
|
Ragat Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAGAT HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-003/116
(CHASGAMA)
|
3413003011NRG24Z040420240925543
|
04/04/2024
|
Barish Hembram
|
3413003011WL044621
|
Barish Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Barish Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-011-003/117
(CHASGAMA)
|
3413003011NRG24Z040420240925544
|
04/04/2024
|
Bada Pandu Hembram
|
3413003011WL044621
|
Bada Pandu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Bada Pandu Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-011-003/118
(CHASGAMA)
|
3413003011NRG24Z040420240925545
|
04/04/2024
|
Maku Kisku
|
3413003011WL044621
|
Maku Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAKU KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-003/119
(CHASGAMA)
|
3413003011NRG24Z040420240925546
|
04/04/2024
|
Lukhi Soren
|
3413003011WL044621
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Lukhi Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Borio
|
JH-13-003-011-003/1276
(CHASGAMA)
|
3413003011NRG24Z040420240925548
|
04/04/2024
|
Hiramuni Marandi
|
3413003011WL044621
|
Hiramuni Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS HIRAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-003/1277
(CHASGAMA)
|
3413003011NRG24Z040420240925549
|
04/04/2024
|
Marangmay Murmu
|
3413003011WL044621
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-003/1279
(CHASGAMA)
|
3413003011NRG24Z040420240925550
|
04/04/2024
|
Rani Besra
|
3413003011WL044621
|
Rani Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-003/1281
(CHASGAMA)
|
3413003011NRG24Z040420240925552
|
04/04/2024
|
Maloti Murmu
|
3413003011WL044621
|
Maloti Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-003/1284
(CHASGAMA)
|
3413003011NRG24Z040420240925553
|
04/04/2024
|
Asunta Murmu
|
3413003011WL044621
|
Asunta Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ASUNTA MURMU
|
IDBI BANK(607095)
|
|
13
|
Borio
|
JH-13-003-011-003/1286
(CHASGAMA)
|
3413003011NRG24Z040420240925554
|
04/04/2024
|
Nimu Hembram
|
3413003011WL044621
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-003/1287
(CHASGAMA)
|
3413003011NRG24Z040420240925555
|
04/04/2024
|
Chhita Marandi
|
3413003011WL044621
|
Chhita Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHHITA MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-003/1289
(CHASGAMA)
|
3413003011NRG24Z040420240925556
|
04/04/2024
|
Supay Murmu
|
3413003011WL044621
|
Supay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUPAY MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-003/1290
(CHASGAMA)
|
3413003011NRG24Z040420240925557
|
04/04/2024
|
Hanji Murmu
|
3413003011WL044621
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-003/1293
(CHASGAMA)
|
3413003011NRG24Z040420240925559
|
04/04/2024
|
Manjhli Mrandi
|
3413003011WL044621
|
Manjhli Mrandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANJHLI MRANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-003/1294
(CHASGAMA)
|
3413003011NRG24Z040420240925560
|
04/04/2024
|
Rani Hansda
|
3413003011WL044621
|
Rani Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RANI HANSDA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-003/1295
(CHASGAMA)
|
3413003011NRG24Z040420240925561
|
04/04/2024
|
Ram Murmu
|
3413003011WL044621
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG24Z040420240925567
|
04/04/2024
|
Lakhi Kumari
|
3413003011WL044621
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2765
(CHASGAMA)
|
3413003011NRG24Z040420240925568
|
04/04/2024
|
meri hembram
|
3413003011WL044621
|
meri hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS MERI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/2767
(CHASGAMA)
|
3413003011NRG24Z040420240925569
|
04/04/2024
|
lukhiram hembram
|
3413003011WL044621
|
lukhiram hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Rejected
|
05/04/2024
|
|
S75219805
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
Borio
|
JH-13-003-011-006/372
(CHASGAMA)
|
3413003011NRG24Z040420240925571
|
04/04/2024
|
Dulad Hembram
|
3413003011WL044621
|
Dulad Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DULAD HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/462
(CHASGAMA)
|
3413003011NRG24Z040420240925572
|
04/04/2024
|
Munshi Baski
|
3413003011WL044621
|
Munshi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MUNSHI BASKI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/473
(CHASGAMA)
|
3413003011NRG24Z040420240925573
|
04/04/2024
|
Vehula Devi
|
3413003011WL044621
|
Vehula Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
VEHULA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
Borio
|
JH-13-003-011-006/497
(CHASGAMA)
|
3413003011NRG24Z040420240925574
|
04/04/2024
|
Jetha Soren
|
3413003011WL044621
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/563
(CHASGAMA)
|
3413003011NRG24Z040420240925575
|
04/04/2024
|
Manoj Kumar Sah
|
3413003011WL044621
|
Manoj Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANOJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/571
(CHASGAMA)
|
3413003011NRG24Z040420240925576
|
04/04/2024
|
Nirmal Kisku
|
3413003011WL044621
|
Nirmal Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NIRMAL KISKU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/606
(CHASGAMA)
|
3413003011NRG24Z040420240925577
|
04/04/2024
|
Lakhan Soren
|
3413003011WL044621
|
Lakhan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
LAKHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Borio
|
JH-13-003-011-006/643
(CHASGAMA)
|
3413003011NRG24Z040420240925578
|
04/04/2024
|
Paklu Soren
|
3413003011WL044621
|
Paklu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PAKLU SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-011/40
(CHASGAMA)
|
3413003011NRG24Z040420240925581
|
04/04/2024
|
Shanti Devi
|
3413003011WL044621
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-011/512
(CHASGAMA)
|
3413003011NRG24Z040420240925584
|
04/04/2024
|
Ramesh Thakur
|
3413003011WL044621
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAMESH THAKUR
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-016/1303
(CHASGAMA)
|
3413003011NRG24Z040420240925585
|
04/04/2024
|
Hopanmay Soren
|
3413003011WL044621
|
Hopanmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
34
|
Borio
|
JH-13-003-011-003/11
(CHASGAMA)
|
3413003011NRG24Z040420240925539
|
04/04/2024
|
Marangmai Murmu
|
3413003011WL044621
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-003/112
(CHASGAMA)
|
3413003011NRG24Z040420240925540
|
04/04/2024
|
Jorj Soren
|
3413003011WL044621
|
Jorj Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JORJ SOREN
|
IDBI BANK(607095)
|
|
36
|
Borio
|
JH-13-003-011-003/1272
(CHASGAMA)
|
3413003011NRG24Z040420240925547
|
04/04/2024
|
Somay Hembram
|
3413003011WL044621
|
Somay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Somay Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Borio
|
JH-13-003-011-003/1291
(CHASGAMA)
|
3413003011NRG24Z040420240925558
|
04/04/2024
|
Chhita Marandi
|
3413003011WL044621
|
Chhita Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Chhita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-011-003/3
(CHASGAMA)
|
3413003011NRG24Z040420240925562
|
04/04/2024
|
Dadi Besra
|
3413003011WL044621
|
Dadi Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. DADI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-011-003/4
(CHASGAMA)
|
3413003011NRG24Z040420240925563
|
04/04/2024
|
Pradhan Soren
|
3413003011WL044621
|
Pradhan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-003/7
(CHASGAMA)
|
3413003011NRG24Z040420240925564
|
04/04/2024
|
Jojo Hambram
|
3413003011WL044621
|
Jojo Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR SHAMU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/297
(CHASGAMA)
|
3413003011NRG24Z040420240925570
|
04/04/2024
|
Ramchandra Thakur
|
3413003011WL044621
|
Ramchandra Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAMCHANDRA THAKUR
|
IDBI BANK(607095)
|
|
42
|
Borio
|
JH-13-003-011-006/8
(CHASGAMA)
|
3413003011NRG24Z040420240925579
|
04/04/2024
|
Domnik Hembrom
|
3413003011WL044621
|
Domnik Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DOMNIK HEMBRAM S O M
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-011/41
(CHASGAMA)
|
3413003011NRG24Z040420240925582
|
04/04/2024
|
Mohan Thakur
|
3413003011WL044621
|
Mohan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-011/42
(CHASGAMA)
|
3413003011NRG24Z040420240925583
|
04/04/2024
|
Madan Thakur
|
3413003011WL044621
|
Madan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR MADAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-003/872
(CHASGAMA)
|
3413003011NRG24Z040420240925565
|
04/04/2024
|
Ragak Soren
|
3413003011WL044621
|
Ragak Soren
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ragat Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
Borio
|
JH-13-003-011-011/1108
(CHASGAMA)
|
3413003011NRG24Z040420240925580
|
04/04/2024
|
Kunti Devi
|
3413003011WL044621
|
Kunti Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG24Z040420240925551
|
04/04/2024
|
Hopanmay Baski
|
3413003011WL044621
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-004/31
(CHASGAMA)
|
3413003011NRG24Z040420240925566
|
04/04/2024
|
Sanjli Marandi
|
3413003011WL044621
|
Sanjli Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. SANJLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|