|
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-13-003-011-008/2024
(CHASGAMA)
|
3413003011NRG25Z180520240138751
|
18/05/2024
|
Dekmay Baski
|
3413003011WL004884
|
Dekmay Baski
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DEKMAY BASKEY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-008/2337
(CHASGAMA)
|
3413003011NRG25Z180520240138757
|
18/05/2024
|
Gauri Devi
|
3413003011WL004884
|
Gauri Devi
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/1280
(CHASGAMA)
|
3413003011NRG25Z180520240138725
|
18/05/2024
|
Rina Devi
|
3413003011WL004884
|
Rina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-006/182
(CHASGAMA)
|
3413003011NRG25Z180520240138726
|
18/05/2024
|
Balika Devi
|
3413003011WL004884
|
Balika Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BALIKA DEVI WO HIRAA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2025
(CHASGAMA)
|
3413003011NRG25Z180520240138730
|
18/05/2024
|
Arti Devi
|
3413003011WL004884
|
Arti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ARTI DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2222
(CHASGAMA)
|
3413003011NRG25Z180520240138735
|
18/05/2024
|
Anjani Devi
|
3413003011WL004884
|
Anjani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANJANA DEVI WO TALVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2362
(CHASGAMA)
|
3413003011NRG25Z180520240138736
|
18/05/2024
|
Basanti Devi
|
3413003011WL004884
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BASANTI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2522
(CHASGAMA)
|
3413003011NRG25Z180520240138738
|
18/05/2024
|
Sunil Kumar Thakur
|
3413003011WL004884
|
Sunil Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUNIL KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z180520240138739
|
18/05/2024
|
Phulmuni hansdak
|
3413003011WL004884
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2599
(CHASGAMA)
|
3413003011NRG25Z180520240138740
|
18/05/2024
|
Sony Devi
|
3413003011WL004884
|
Sony Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SONY DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2627
(CHASGAMA)
|
3413003011NRG25Z180520240138741
|
18/05/2024
|
Dulari Devi
|
3413003011WL004884
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DULARI DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2657
(CHASGAMA)
|
3413003011NRG25Z180520240138742
|
18/05/2024
|
Yashoda Devi
|
3413003011WL004884
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Borio
|
JH-13-003-011-006/378
(CHASGAMA)
|
3413003011NRG25Z180520240138744
|
18/05/2024
|
Monika Mohli
|
3413003011WL004884
|
Monika Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MONIKA MOHLI W O CAN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/393
(CHASGAMA)
|
3413003011NRG25Z180520240138745
|
18/05/2024
|
Somay Marandi
|
3413003011WL004884
|
Somay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOMAY MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/453
(CHASGAMA)
|
3413003011NRG25Z180520240138746
|
18/05/2024
|
Jamuna Devi
|
3413003011WL004884
|
Jamuna Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-008/2047
(CHASGAMA)
|
3413003011NRG25Z180520240138752
|
18/05/2024
|
Sudaram Hansda
|
3413003011WL004884
|
Sudaram Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUDARAM HANSDA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-008/2296
(CHASGAMA)
|
3413003011NRG25Z180520240138753
|
18/05/2024
|
Kedar Mandal
|
3413003011WL004884
|
Kedar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KEDAR MANDAL SO KATL
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-008/2324
(CHASGAMA)
|
3413003011NRG25Z180520240138754
|
18/05/2024
|
Shanti Devi
|
3413003011WL004884
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHANTI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-008/2334
(CHASGAMA)
|
3413003011NRG25Z180520240138756
|
18/05/2024
|
Kalavati Devi
|
3413003011WL004884
|
Kalavati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KALAVATI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-008/2342
(CHASGAMA)
|
3413003011NRG25Z180520240138758
|
18/05/2024
|
Shyam Mandal
|
3413003011WL004884
|
Shyam Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-008/26
(CHASGAMA)
|
3413003011NRG25Z180520240138759
|
18/05/2024
|
Shiv Shankar Mandal
|
3413003011WL004884
|
Shiv Shankar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHIV SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-008/2686
(CHASGAMA)
|
3413003011NRG25Z180520240138760
|
18/05/2024
|
Mamta Devi
|
3413003011WL004884
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-008/39
(CHASGAMA)
|
3413003011NRG25Z180520240138762
|
18/05/2024
|
Pradip Mandal
|
3413003011WL004884
|
Pradip Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-008/40
(CHASGAMA)
|
3413003011NRG25Z180520240138763
|
18/05/2024
|
Vishnu Kumar Mandal
|
3413003011WL004884
|
Vishnu Kumar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
VISHNU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-008/50
(CHASGAMA)
|
3413003011NRG25Z180520240138764
|
18/05/2024
|
Lado Devi
|
3413003011WL004884
|
Lado Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LADO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-008/51
(CHASGAMA)
|
3413003011NRG25Z180520240138765
|
18/05/2024
|
Namani Devi
|
3413003011WL004884
|
Namani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAMANI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-008/52
(CHASGAMA)
|
3413003011NRG25Z180520240138766
|
18/05/2024
|
Savitri Devi
|
3413003011WL004884
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-008/55
(CHASGAMA)
|
3413003011NRG25Z180520240138768
|
18/05/2024
|
Aalni Devi
|
3413003011WL004884
|
Aalni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS AALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-008/997
(CHASGAMA)
|
3413003011NRG25Z180520240138771
|
18/05/2024
|
Soniya Kumari
|
3413003011WL004884
|
Soniya Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SONIYA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-015/2554
(CHASGAMA)
|
3413003011NRG25Z180520240138772
|
18/05/2024
|
Babudhan Marandi
|
3413003011WL004884
|
Babudhan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BABUDHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-015/2555
(CHASGAMA)
|
3413003011NRG25Z180520240138773
|
18/05/2024
|
Mariyam Mohli
|
3413003011WL004884
|
Mariyam Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MARIYAM MOHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-011-006/2470
(CHASGAMA)
|
3413003011NRG25Z180520240138737
|
18/05/2024
|
Anisha Marandi
|
3413003011WL004884
|
Anisha Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANISHA MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
Borio
|
JH-13-003-011-006/82
(CHASGAMA)
|
3413003011NRG25Z180520240138748
|
18/05/2024
|
Chanda Kumari
|
3413003011WL004884
|
Chanda Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-011-006/83
(CHASGAMA)
|
3413003011NRG25Z180520240138749
|
18/05/2024
|
Tannu Kumari
|
3413003011WL004884
|
Tannu Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TANNU KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Borio
|
JH-13-003-011-008/2691
(CHASGAMA)
|
3413003011NRG25Z180520240138761
|
18/05/2024
|
Ramo Devi
|
3413003011WL004884
|
Ramo Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAMO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-011-006/1178
(CHASGAMA)
|
3413003011NRG25Z180520240138724
|
18/05/2024
|
Idradev Thakur
|
3413003011WL004884
|
Idradev Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NDRADEV THAKUR
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/184
(CHASGAMA)
|
3413003011NRG25Z180520240138727
|
18/05/2024
|
Shivkumar Thakur
|
3413003011WL004884
|
Shivkumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-006/186
(CHASGAMA)
|
3413003011NRG25Z180520240138728
|
18/05/2024
|
Manohar Thakur
|
3413003011WL004884
|
Manohar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MANOHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-006/196
(CHASGAMA)
|
3413003011NRG25Z180520240138729
|
18/05/2024
|
Lakhichan Thakur
|
3413003011WL004884
|
Lakhichan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHICHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/2032
(CHASGAMA)
|
3413003011NRG25Z180520240138731
|
18/05/2024
|
Zaksi Devi
|
3413003011WL004884
|
Zaksi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ZAKSI DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2035
(CHASGAMA)
|
3413003011NRG25Z180520240138732
|
18/05/2024
|
Dev Kumar Thakur
|
3413003011WL004884
|
Dev Kumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DEV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/2037
(CHASGAMA)
|
3413003011NRG25Z180520240138733
|
18/05/2024
|
Urmila Devi
|
3413003011WL004884
|
Urmila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/2090
(CHASGAMA)
|
3413003011NRG25Z180520240138734
|
18/05/2024
|
Tula Devi
|
3413003011WL004884
|
Tula Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/327
(CHASGAMA)
|
3413003011NRG25Z180520240138743
|
18/05/2024
|
Fulkumar Thakur
|
3413003011WL004884
|
Fulkumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/620
(CHASGAMA)
|
3413003011NRG25Z180520240138747
|
18/05/2024
|
Vidhyanand Karmkar
|
3413003011WL004884
|
Vidhyanand Karmkar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR VIDHYANAND KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-008/152
(CHASGAMA)
|
3413003011NRG25Z180520240138750
|
18/05/2024
|
Saraswati Devi
|
3413003011WL004884
|
Saraswati Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-008/2332
(CHASGAMA)
|
3413003011NRG25Z180520240138755
|
18/05/2024
|
Sima Devi
|
3413003011WL004884
|
Sima Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-008/53
(CHASGAMA)
|
3413003011NRG25Z180520240138767
|
18/05/2024
|
Suchani Devi
|
3413003011WL004884
|
Suchani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-008/56
(CHASGAMA)
|
3413003011NRG25Z180520240138769
|
18/05/2024
|
Lakhiya Devi
|
3413003011WL004884
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
50
|
Borio
|
JH-13-003-011-008/600
(CHASGAMA)
|
3413003011NRG25Z180520240138770
|
18/05/2024
|
Falku Mandal
|
3413003011WL004884
|
Falku Mandal
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FALKU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|