|
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-13-003-011-006/1249
(CHASGAMA)
|
3413003011NRG24150520240927481
|
15/05/2024
|
Mirku Besra
|
3413003WL0044743
|
Mirku Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275345
|
|
Mirku Besra
|
()
|
|
2
|
Borio
|
JH-13-003-011-006/1249
(CHASGAMA)
|
3413003011NRG24150520240927487
|
15/05/2024
|
Mirku Besra
|
3413003WL0044743
|
Mirku Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275346
|
|
Mirku Besra
|
()
|
|
3
|
Borio
|
JH-13-003-011-006/1249
(CHASGAMA)
|
3413003011NRG24150520240927495
|
15/05/2024
|
Mirku Besra
|
3413003WL0044743
|
Mirku Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275347
|
|
Mirku Besra
|
()
|
|
4
|
Borio
|
JH-13-003-011-006/1249
(CHASGAMA)
|
3413003011NRG24150520240927501
|
15/05/2024
|
Mirku Besra
|
3413003WL0044743
|
Mirku Besra
|
00045
|
BARB0CHASGA
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4113275351
|
|
Mirku Besra
|
()
|
|
5
|
Borio
|
JH-13-003-011-006/128
(CHASGAMA)
|
3413003011NRG24150520240927502
|
15/05/2024
|
Raju Kumar Thakur
|
3413003WL0044743
|
Raju Kumar Thakur
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275355
|
|
Raju Kumar Thakur
|
()
|
|
6
|
Borio
|
JH-13-003-011-006/128
(CHASGAMA)
|
3413003011NRG24150520240927497
|
15/05/2024
|
Raju Kumar Thakur
|
3413003WL0044743
|
Raju Kumar Thakur
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275354
|
|
Raju Kumar Thakur
|
()
|
|
7
|
Borio
|
JH-13-003-011-006/128
(CHASGAMA)
|
3413003011NRG24150520240927482
|
15/05/2024
|
Raju Kumar Thakur
|
3413003WL0044743
|
Raju Kumar Thakur
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275353
|
|
Raju Kumar Thakur
|
()
|
|
8
|
Borio
|
JH-13-003-011-006/2423
(CHASGAMA)
|
3413003011NRG24150520240927483
|
15/05/2024
|
Sunita Devi
|
3413003WL0044743
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275342
|
|
Sunita Devi
|
()
|
|
9
|
Borio
|
JH-13-003-011-006/2423
(CHASGAMA)
|
3413003011NRG24150520240927496
|
15/05/2024
|
Sunita Devi
|
3413003WL0044743
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275341
|
|
Sunita Devi
|
()
|
|
10
|
Borio
|
JH-13-003-011-006/2423
(CHASGAMA)
|
3413003011NRG24150520240927486
|
15/05/2024
|
Sunita Devi
|
3413003WL0044743
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275340
|
|
Sunita Devi
|
()
|
|
11
|
Borio
|
JH-13-003-011-006/2465
(CHASGAMA)
|
3413003011NRG24150520240927494
|
15/05/2024
|
Talakudi Kisku
|
3413003WL0044743
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275344
|
|
Talakudi Kisku
|
()
|
|
12
|
Borio
|
JH-13-003-011-006/2767
(CHASGAMA)
|
3413003011NRG24150520240927505
|
15/05/2024
|
lukhiram hembram
|
3413003WL0044743
|
lukhiram hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275360
|
|
lukhiram hembram
|
()
|
|
13
|
Borio
|
JH-13-003-011-006/2767
(CHASGAMA)
|
3413003011NRG24150520240927506
|
15/05/2024
|
lukhiram hembram
|
3413003WL0044743
|
lukhiram hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275359
|
|
lukhiram hembram
|
()
|
|
14
|
Borio
|
JH-13-003-011-006/956
(CHASGAMA)
|
3413003011NRG24150520240927499
|
15/05/2024
|
Jaytu Murmu
|
3413003WL0044743
|
Jaytu Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275339
|
|
Jaytu Murmu
|
()
|
|
15
|
Borio
|
JH-13-003-011-007/81
(CHASGAMA)
|
3413003011NRG24150520240927490
|
15/05/2024
|
Vishwnath Baski
|
3413003WL0044743
|
Vishwnath Baski
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275358
|
|
Vishwnath Baski
|
()
|
|
16
|
Borio
|
JH-13-003-011-007/90
(CHASGAMA)
|
3413003011NRG24150520240927492
|
15/05/2024
|
Marangmay Hembram
|
3413003WL0044743
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275357
|
|
Marangmay Hembram
|
()
|
|
17
|
Borio
|
JH-13-003-011-007/97
(CHASGAMA)
|
3413003011NRG24150520240927493
|
15/05/2024
|
Talamay Soren
|
3413003WL0044743
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275343
|
|
Talamay Soren
|
()
|
|
18
|
Borio
|
JH-13-003-011-013/69
(CHASGAMA)
|
3413003011NRG24150520240927480
|
15/05/2024
|
Binod Hansda
|
3413003WL0044742
|
Binod Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275352
|
|
Binod Hansda
|
()
|
|
19
|
Borio
|
JH-13-003-011-015/559
(CHASGAMA)
|
3413003011NRG24150520240927489
|
15/05/2024
|
Anil KUmar Sah
|
3413003WL0044743
|
Anil KUmar Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275336
|
|
Anil KUmar Sah
|
()
|
|
20
|
Borio
|
JH-13-003-011-015/559
(CHASGAMA)
|
3413003011NRG24150520240927484
|
15/05/2024
|
Anil KUmar Sah
|
3413003WL0044743
|
Anil KUmar Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275337
|
|
Anil KUmar Sah
|
()
|
|
21
|
Borio
|
JH-13-003-011-015/559
(CHASGAMA)
|
3413003011NRG24150520240927485
|
15/05/2024
|
Anil KUmar Sah
|
3413003WL0044743
|
Anil KUmar Sah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275338
|
|
Anil KUmar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-011-006/352
(CHASGAMA)
|
3413003011NRG24150520240927507
|
15/05/2024
|
Dhanay Marandi
|
3413003WL0044744
|
Dhanay Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275362
|
|
MR DHANE MARANDI
|
()
|
|
23
|
Borio
|
JH-13-003-011-006/352
(CHASGAMA)
|
3413003011NRG24150520240927509
|
15/05/2024
|
Dhanay Marandi
|
3413003WL0044744
|
Dhanay Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275364
|
|
MR DHANE MARANDI
|
()
|
|
24
|
Borio
|
JH-13-003-011-006/352
(CHASGAMA)
|
3413003011NRG24150520240927510
|
15/05/2024
|
Dhanay Marandi
|
3413003WL0044744
|
Dhanay Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275363
|
|
MR DHANE MARANDI
|
()
|
|
25
|
Borio
|
JH-13-003-011-007/83
(CHASGAMA)
|
3413003011NRG24150520240927491
|
15/05/2024
|
Panchu Murmu
|
3413003WL0044743
|
Panchu Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275356
|
|
MR PANCHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-006/356
(CHASGAMA)
|
3413003011NRG24150520240927503
|
15/05/2024
|
Pranik marandi
|
3413003WL0044743
|
Pranik marandi
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275349
|
|
Pranik marandi
|
()
|
|
27
|
Borio
|
JH-13-003-011-006/356
(CHASGAMA)
|
3413003011NRG24150520240927504
|
15/05/2024
|
Pranik marandi
|
3413003WL0044743
|
Pranik marandi
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275350
|
|
Pranik marandi
|
()
|
|
28
|
Borio
|
JH-13-003-011-006/356
(CHASGAMA)
|
3413003011NRG24150520240927500
|
15/05/2024
|
Pranik marandi
|
3413003WL0044743
|
Pranik marandi
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275348
|
|
Pranik marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-006/637
(CHASGAMA)
|
3413003011NRG24150520240927479
|
15/05/2024
|
Basi Baski
|
3413003WL0044742
|
Basi Baski
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4113275361
|
|
Basi Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|