|
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-13-003-011-006/1040
(CHASGAMA)
|
3413003011NRG25270520240174484
|
27/05/2024
|
Gangamuni Dev
|
3413003011WL006049
|
Gangamuni Dev
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372466
|
|
GANGA MUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1040
(CHASGAMA)
|
3413003011NRG25270520240174485
|
27/05/2024
|
Gangamuni Dev
|
3413003011WL006049
|
Gangamuni Dev
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372467
|
|
GANGA MUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1048
(CHASGAMA)
|
3413003011NRG25270520240174486
|
27/05/2024
|
Guliya Devi
|
3413003011WL006049
|
Guliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372470
|
|
GULAB DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1048
(CHASGAMA)
|
3413003011NRG25270520240174487
|
27/05/2024
|
Guliya Devi
|
3413003011WL006049
|
Guliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372471
|
|
GULAB DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/1052
(CHASGAMA)
|
3413003011NRG25270520240174488
|
27/05/2024
|
Sulachana Devi
|
3413003011WL006049
|
Sulachana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372468
|
|
SULOCHANA DEVI WO UT
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/1052
(CHASGAMA)
|
3413003011NRG25270520240174489
|
27/05/2024
|
Sulachana Devi
|
3413003011WL006049
|
Sulachana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372469
|
|
SULOCHANA DEVI WO UT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-006/2021
(CHASGAMA)
|
3413003011NRG25270520240174490
|
27/05/2024
|
Hemanti Devi
|
3413003011WL006049
|
Hemanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372472
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/2021
(CHASGAMA)
|
3413003011NRG25270520240174491
|
27/05/2024
|
Hemanti Devi
|
3413003011WL006049
|
Hemanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372473
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-006/2060
(CHASGAMA)
|
3413003011NRG25270520240174492
|
27/05/2024
|
Hopanmay Tudu
|
3413003011WL006049
|
Hopanmay Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372474
|
|
HOPANMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Borio
|
JH-13-003-011-006/2060
(CHASGAMA)
|
3413003011NRG25270520240174493
|
27/05/2024
|
Hopanmay Tudu
|
3413003011WL006049
|
Hopanmay Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440372475
|
|
HOPANMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|