|
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-13-003-011-001/114
(CHASGAMA)
|
3413003011NRG25240520240163897
|
24/05/2024
|
Bangari Pahadin
|
3413003011WL005703
|
Bangari Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838631
|
|
BANGARI PAHADIN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-001/1274
(CHASGAMA)
|
3413003011NRG25240520240163898
|
24/05/2024
|
Beydi Paharin
|
3413003011WL005703
|
Beydi Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838626
|
|
Mrs. Beydi Paharin
|
INDIAN BANK(607105)
|
|
3
|
Borio
|
JH-13-003-011-001/147
(CHASGAMA)
|
3413003011NRG25240520240163899
|
24/05/2024
|
Etwarni Pahadin
|
3413003011WL005703
|
Etwarni Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838638
|
|
ETWARNI PAHADIN
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-011-001/68
(CHASGAMA)
|
3413003011NRG25240520240163900
|
24/05/2024
|
Timothi Pahadiya
|
3413003011WL005703
|
Timothi Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838624
|
|
MRS TIMOTHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-001/88
(CHASGAMA)
|
3413003011NRG25240520240163902
|
24/05/2024
|
Gangu Pahadiya
|
3413003011WL005703
|
Gangu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838637
|
|
MR GANGU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-011-002/137
(CHASGAMA)
|
3413003011NRG25240520240163904
|
24/05/2024
|
Bada Rupa Pahadiya
|
3413003011WL005703
|
Bada Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838617
|
|
RUPA PAHADIA SO CHA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-002/143
(CHASGAMA)
|
3413003011NRG25240520240163905
|
24/05/2024
|
Chandu Pahadiya
|
3413003011WL005703
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838629
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-002/146
(CHASGAMA)
|
3413003011NRG25240520240163907
|
24/05/2024
|
Chandu Pahadiya
|
3413003011WL005703
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838634
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-002/148
(CHASGAMA)
|
3413003011NRG25240520240163908
|
24/05/2024
|
Dhani Pahadin
|
3413003011WL005703
|
Dhani Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838627
|
|
DHANI PAHADIN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-002/149
(CHASGAMA)
|
3413003011NRG25240520240163909
|
24/05/2024
|
Gangi Pahadin
|
3413003011WL005703
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838636
|
|
GANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-002/150
(CHASGAMA)
|
3413003011NRG25240520240163910
|
24/05/2024
|
Sundari Pahadin
|
3413003011WL005703
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838632
|
|
MRS SUNDARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-002/151
(CHASGAMA)
|
3413003011NRG25240520240163911
|
24/05/2024
|
Mangli Pahadin
|
3413003011WL005703
|
Mangli Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838628
|
|
MANGLI PAHADIN
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-011-002/152
(CHASGAMA)
|
3413003011NRG25240520240163912
|
24/05/2024
|
Suruji Pahadin
|
3413003011WL005703
|
Suruji Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838630
|
|
MRS SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-002/153
(CHASGAMA)
|
3413003011NRG25240520240163913
|
24/05/2024
|
Badi Mangali Pahadin
|
3413003011WL005703
|
Badi Mangali Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838633
|
|
Badi Mangali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-011-002/871
(CHASGAMA)
|
3413003011NRG25240520240163918
|
24/05/2024
|
Shanti Pahadin
|
3413003011WL005703
|
Shanti Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838635
|
|
SHANTI PAHADIN
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-011-004/30
(CHASGAMA)
|
3413003011NRG25240520240163919
|
24/05/2024
|
Chandu Pahadiya
|
3413003011WL005703
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838625
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/1225
(CHASGAMA)
|
3413003011NRG25240520240163920
|
24/05/2024
|
Sabari Devi
|
3413003011WL005703
|
Sabari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838619
|
|
SMT SABARI DEVI W O
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/1285
(CHASGAMA)
|
3413003011NRG25240520240163922
|
24/05/2024
|
Hirdanand Thakur
|
3413003011WL005703
|
Hirdanand Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838616
|
|
Mr. Hridayanand Thaakur
|
INDIAN BANK(607105)
|
|
19
|
Borio
|
JH-13-003-011-006/188
(CHASGAMA)
|
3413003011NRG25240520240163924
|
24/05/2024
|
Shivnarayan sah
|
3413003011WL005703
|
Shivnarayan sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838618
|
|
SHIBNARAYAN SAH SO K
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2390
(CHASGAMA)
|
3413003011NRG25240520240163925
|
24/05/2024
|
Munni Devi
|
3413003011WL005703
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838620
|
|
MUNNI KUMARI DO AMOL
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2642
(CHASGAMA)
|
3413003011NRG25240520240163926
|
24/05/2024
|
Uma Devi
|
3413003011WL005703
|
Uma Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838621
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/7
(CHASGAMA)
|
3413003011NRG25240520240163927
|
24/05/2024
|
Nutan Kumari
|
3413003011WL005703
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838639
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-015/2731
(CHASGAMA)
|
3413003011NRG25240520240163929
|
24/05/2024
|
Kusum Kumari
|
3413003011WL005703
|
Kusum Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838622
|
|
KUSUM KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/284
(CHASGAMA)
|
3413003011NRG25240520240163931
|
24/05/2024
|
Laxman Kumar
|
3413003011WL005703
|
Laxman Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838623
|
|
MRS LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-001/89
(CHASGAMA)
|
3413003011NRG25240520240163903
|
24/05/2024
|
Etavarani Pahadin
|
3413003011WL005703
|
Etavarani Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838650
|
|
ETAVARANI PAHADIN WO
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-002/192
(CHASGAMA)
|
3413003011NRG25240520240163914
|
24/05/2024
|
Dharmi Pahadin
|
3413003011WL005703
|
Dharmi Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838646
|
|
DHARMI PAHARIN
|
BANK OF INDIA(508505)
|
|
27
|
Borio
|
JH-13-003-011-002/200
(CHASGAMA)
|
3413003011NRG25240520240163915
|
24/05/2024
|
Shanti Pahadin
|
3413003011WL005703
|
Shanti Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838648
|
|
SHANTI PAHADIN
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-011-002/203
(CHASGAMA)
|
3413003011NRG25240520240163916
|
24/05/2024
|
Maisi Pahadin
|
3413003011WL005703
|
Maisi Pahadin
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838647
|
|
MAISI PAHARIN
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-006/153
(CHASGAMA)
|
3413003011NRG25240520240163923
|
24/05/2024
|
Mausam Kumari
|
3413003011WL005703
|
Mausam Kumari
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838649
|
|
MAUSAM KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/700
(CHASGAMA)
|
3413003011NRG25240520240163928
|
24/05/2024
|
Pintu Kumar
|
3413003011WL005703
|
Pintu Kumar
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838645
|
|
PINTU KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-001/86
(CHASGAMA)
|
3413003011NRG25240520240163901
|
24/05/2024
|
Guhiya Pahadiya
|
3413003011WL005703
|
Guhiya Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838644
|
|
GUHIYA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-002/145
(CHASGAMA)
|
3413003011NRG25240520240163906
|
24/05/2024
|
Chandi Pahadin
|
3413003011WL005703
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838642
|
|
MRS CHANDI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-002/867
(CHASGAMA)
|
3413003011NRG25240520240163917
|
24/05/2024
|
Chandi Pahadin
|
3413003011WL005703
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838643
|
|
CHANDI PAHADIN WO DE
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/1226
(CHASGAMA)
|
3413003011NRG25240520240163921
|
24/05/2024
|
Prem Lal Sah
|
3413003011WL005703
|
Prem Lal Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838640
|
|
MR PREMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-015/2751
(CHASGAMA)
|
3413003011NRG25240520240163930
|
24/05/2024
|
Munni Kumari
|
3413003011WL005703
|
Munni Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329838641
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|