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-13-003-011-001/100 (CHASGAMA)
|
3413003011NRG24040420240925586
|
04/04/2024
|
Budhani Padadin
|
3413003011WL044622
|
Budhani Padadin
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631697
|
|
BUDHANI PAHADIN WO S
|
BANK OF BARODA(606985)
|
2
|
Borio
|
JH-13-003-011-001/124 (CHASGAMA)
|
3413003011NRG24040420240925588
|
04/04/2024
|
Sundari Pahadin
|
3413003011WL044622
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631689
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
3
|
Borio
|
JH-13-003-011-001/1253 (CHASGAMA)
|
3413003011NRG24040420240925589
|
04/04/2024
|
Sancha Pahadiya
|
3413003011WL044622
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631688
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
4
|
Borio
|
JH-13-003-011-001/140 (CHASGAMA)
|
3413003011NRG24040420240925591
|
04/04/2024
|
Poulus Pahadiya
|
3413003011WL044622
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631715
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
5
|
Borio
|
JH-13-003-011-001/144 (CHASGAMA)
|
3413003011NRG24040420240925592
|
04/04/2024
|
Lakhan Pahadiya
|
3413003011WL044622
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631711
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
6
|
Borio
|
JH-13-003-011-001/152 (CHASGAMA)
|
3413003011NRG24040420240925593
|
04/04/2024
|
Budhu Pahadiya
|
3413003011WL044622
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631683
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
Borio
|
JH-13-003-011-001/153 (CHASGAMA)
|
3413003011NRG24040420240925594
|
04/04/2024
|
Bablu Pahadiya
|
3413003011WL044622
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631695
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
8
|
Borio
|
JH-13-003-011-001/83 (CHASGAMA)
|
3413003011NRG24040420240925595
|
04/04/2024
|
Rawna paharia
|
3413003011WL044622
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631698
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
9
|
Borio
|
JH-13-003-011-001/854 (CHASGAMA)
|
3413003011NRG24040420240925596
|
04/04/2024
|
Jonga Paharia
|
3413003011WL044622
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631687
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
10
|
Borio
|
JH-13-003-011-003/1296 (CHASGAMA)
|
3413003011NRG24040420240925597
|
04/04/2024
|
Babulal hembrom
|
3413003011WL044622
|
Babulal hembrom
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631718
|
|
BABULAL HEMBROM
|
BANK OF BARODA(606985)
|
11
|
Borio
|
JH-13-003-011-004/1017 (CHASGAMA)
|
3413003011NRG24040420240925600
|
04/04/2024
|
Manju Soren
|
3413003011WL044622
|
Manju Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631702
|
|
MANJAY SOREN
|
IDBI BANK(607095)
|
12
|
Borio
|
JH-13-003-011-004/2080 (CHASGAMA)
|
3413003011NRG24040420240925601
|
04/04/2024
|
Marangmay Marandi
|
3413003011WL044622
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631707
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
13
|
Borio
|
JH-13-003-011-004/2081 (CHASGAMA)
|
3413003011NRG24040420240925602
|
04/04/2024
|
Talakudi Hembrom
|
3413003011WL044622
|
Talakudi Hembrom
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631709
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
14
|
Borio
|
JH-13-003-011-004/2085 (CHASGAMA)
|
3413003011NRG24040420240925603
|
04/04/2024
|
Badki Marandi
|
3413003011WL044622
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631708
|
|
BADKI MARANDI
|
BANK OF BARODA(606985)
|
15
|
Borio
|
JH-13-003-011-004/2088 (CHASGAMA)
|
3413003011NRG24040420240925604
|
04/04/2024
|
Marangmay Besra
|
3413003011WL044622
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631710
|
|
MISS MARANGMAY BESRS
|
STATE BANK OF INDIA(508548)
|
16
|
Borio
|
JH-13-003-011-004/868 (CHASGAMA)
|
3413003011NRG24040420240925605
|
04/04/2024
|
Manjhi Soren
|
3413003011WL044622
|
Manjhi Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631693
|
|
MANJHI SOREN SO CHHO
|
BANK OF BARODA(606985)
|
17
|
Borio
|
JH-13-003-011-006/1232 (CHASGAMA)
|
3413003011NRG24040420240925606
|
04/04/2024
|
Hari Narayan Thakur
|
3413003011WL044622
|
Hari Narayan Thakur
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631691
|
|
HARINARAYAN THAKUR
|
BANK OF BARODA(606985)
|
18
|
Borio
|
JH-13-003-011-006/210 (CHASGAMA)
|
3413003011NRG24040420240925607
|
04/04/2024
|
Mane Kisku
|
3413003011WL044622
|
Mane Kisku
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631692
|
|
MANE KISKU
|
BANDHAN BANK LIMITED(508753)
|
19
|
Borio
|
JH-13-003-011-006/2242 (CHASGAMA)
|
3413003011NRG24040420240925608
|
04/04/2024
|
manwel soren
|
3413003011WL044622
|
manwel soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631686
|
|
MANWEL SOREN
|
BANK OF BARODA(606985)
|
20
|
Borio
|
JH-13-003-011-006/2256 (CHASGAMA)
|
3413003011NRG24040420240925609
|
04/04/2024
|
Ram Hembrom
|
3413003011WL044622
|
Ram Hembrom
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631685
|
|
RAM HEMBROM S O SAWN
|
BANK OF BARODA(606985)
|
21
|
Borio
|
JH-13-003-011-006/2307 (CHASGAMA)
|
3413003011NRG24040420240925610
|
04/04/2024
|
Soniya Devi
|
3413003011WL044622
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631690
|
|
SONIYA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
22
|
Borio
|
JH-13-003-011-006/249 (CHASGAMA)
|
3413003011NRG24040420240925611
|
04/04/2024
|
Nandkishor Sah
|
3413003011WL044622
|
Nandkishor Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631682
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
23
|
Borio
|
JH-13-003-011-006/258 (CHASGAMA)
|
3413003011NRG24040420240925612
|
04/04/2024
|
Dinanath Thakur
|
3413003011WL044622
|
Dinanath Thakur
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631681
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
24
|
Borio
|
JH-13-003-011-006/2656 (CHASGAMA)
|
3413003011NRG24040420240925613
|
04/04/2024
|
Chandni Devi
|
3413003011WL044622
|
Chandni Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631694
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
25
|
Borio
|
JH-13-003-011-006/2669 (CHASGAMA)
|
3413003011NRG24040420240925614
|
04/04/2024
|
Chuda Muni Kisku
|
3413003011WL044622
|
Chuda Muni Kisku
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631699
|
|
CHUDA MUNI KISKU
|
BANK OF BARODA(606985)
|
26
|
Borio
|
JH-13-003-011-006/2761 (CHASGAMA)
|
3413003011NRG24040420240925615
|
04/04/2024
|
Sunita Tudu
|
3413003011WL044622
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631703
|
|
SUNITA TUDU DO TALKU
|
BANK OF BARODA(606985)
|
27
|
Borio
|
JH-13-003-011-006/2764 (CHASGAMA)
|
3413003011NRG24040420240925617
|
04/04/2024
|
Palton Soren
|
3413003011WL044622
|
Palton Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631700
|
|
PALTON SOREN
|
BANK OF BARODA(606985)
|
28
|
Borio
|
JH-13-003-011-006/2766 (CHASGAMA)
|
3413003011NRG24040420240925618
|
04/04/2024
|
bitiya hembram
|
3413003011WL044622
|
bitiya hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631704
|
|
BITIYA HEMBRAM DO LA
|
BANK OF BARODA(606985)
|
29
|
Borio
|
JH-13-003-011-006/2781 (CHASGAMA)
|
3413003011NRG24040420240925619
|
04/04/2024
|
Munika Baski
|
3413003011WL044622
|
Munika Baski
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631680
|
|
MUNIKA BASKI WO JET
|
BANK OF BARODA(606985)
|
30
|
Borio
|
JH-13-003-011-006/2783 (CHASGAMA)
|
3413003011NRG24040420240925621
|
04/04/2024
|
Sanzo Hembram
|
3413003011WL044622
|
Sanzo Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631701
|
|
SANZO HEMBRAM WO TAL
|
BANK OF BARODA(606985)
|
31
|
Borio
|
JH-13-003-011-006/2784 (CHASGAMA)
|
3413003011NRG24040420240925622
|
04/04/2024
|
Talku Tudu
|
3413003011WL044622
|
Talku Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631684
|
|
TALKU TUDU
|
BANK OF BARODA(606985)
|
32
|
Borio
|
JH-13-003-011-006/595 (CHASGAMA)
|
3413003011NRG24040420240925623
|
04/04/2024
|
Hanja Maradni
|
3413003011WL044622
|
Hanja Maradni
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631706
|
|
HANJA MARANDI
|
BANK OF BARODA(606985)
|
33
|
Borio
|
JH-13-003-011-011/509 (CHASGAMA)
|
3413003011NRG24040420240925627
|
04/04/2024
|
Sumitra Devi
|
3413003011WL044622
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631696
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
34
|
Borio
|
JH-13-003-011-016/1302 (CHASGAMA)
|
3413003011NRG24040420240925631
|
04/04/2024
|
Kaliyus Thus Murmu
|
3413003011WL044622
|
Kaliyus Thus Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631705
|
|
KALIYUS THUS MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-001/111 (CHASGAMA)
|
3413003011NRG24040420240925587
|
04/04/2024
|
Sundari Pahadin
|
3413003011WL044622
|
Sundari Pahadin
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631714
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
36
|
Borio
|
JH-13-003-011-004/1016 (CHASGAMA)
|
3413003011NRG24040420240925599
|
04/04/2024
|
Chhoto Soren
|
3413003011WL044622
|
Chhoto Soren
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631722
|
|
CHHOTO SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-015/662 (CHASGAMA)
|
3413003011NRG24040420240925628
|
04/04/2024
|
ChhotoSoren
|
3413003011WL044622
|
ChhotoSoren
|
00176
|
IDIB000S529
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631723
|
|
CHHOTO SOREN SO HOPNA SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-011-001/132 (CHASGAMA)
|
3413003011NRG24040420240925590
|
04/04/2024
|
Maisa Pahadiya
|
3413003011WL044622
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631716
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
Borio
|
JH-13-003-011-006/2763 (CHASGAMA)
|
3413003011NRG24040420240925616
|
04/04/2024
|
Manjhli Hansda
|
3413003011WL044622
|
Manjhli Hansda
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631717
|
|
MS MANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
40
|
Borio
|
JH-13-003-011-011/210 (CHASGAMA)
|
3413003011NRG24040420240925624
|
04/04/2024
|
Afruj Nesha
|
3413003011WL044622
|
Afruj Nesha
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631721
|
|
MRS AFRUJ NISA
|
STATE BANK OF INDIA(508548)
|
41
|
Borio
|
JH-13-003-011-011/2745 (CHASGAMA)
|
3413003011NRG24040420240925625
|
04/04/2024
|
Hemant Thakur
|
3413003011WL044622
|
Hemant Thakur
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631720
|
|
MRS HEMANT THAKUR
|
STATE BANK OF INDIA(508548)
|
42
|
Borio
|
JH-13-003-011-011/2746 (CHASGAMA)
|
3413003011NRG24040420240925626
|
04/04/2024
|
Sukumar Thakur
|
3413003011WL044622
|
Sukumar Thakur
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631679
|
|
Sukumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
Borio
|
JH-13-003-011-016/1257 (CHASGAMA)
|
3413003011NRG24040420240925629
|
04/04/2024
|
Somay Murmu
|
3413003011WL044622
|
Somay Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631713
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
44
|
Borio
|
JH-13-003-011-016/1283 (CHASGAMA)
|
3413003011NRG24040420240925630
|
04/04/2024
|
Makhi Tudu
|
3413003011WL044622
|
Makhi Tudu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631712
|
|
MS MAKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-003/1297 (CHASGAMA)
|
3413003011NRG24040420240925598
|
04/04/2024
|
Pandu Hembrom
|
3413003011WL044622
|
Pandu Hembrom
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631719
|
|
Pandu Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
46
|
Borio
|
JH-13-003-011-006/2782 (CHASGAMA)
|
3413003011NRG24040420240925620
|
04/04/2024
|
Jetha Hembram
|
3413003011WL044622
|
Jetha Hembram
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104631724
|
|
JAGAMANZI HEMBRAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|