|
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)
|
3413003011NRG25160520240127335
|
16/05/2024
|
Gangamuni Dev
|
3413003011WL004508
|
Gangamuni Dev
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858586
|
|
GANGA MUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25160520240127336
|
16/05/2024
|
Sawitri Devi
|
3413003011WL004508
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858610
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2098
(CHASGAMA)
|
3413003011NRG25160520240127337
|
16/05/2024
|
Manju Madaiya
|
3413003011WL004508
|
Manju Madaiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858593
|
|
MANJU MADAIYA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Borio
|
JH-13-003-011-006/2110
(CHASGAMA)
|
3413003011NRG25160520240127338
|
16/05/2024
|
Manisha tudu
|
3413003011WL004508
|
Manisha tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858591
|
|
MANISHA TUDU W O KIS
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2113
(CHASGAMA)
|
3413003011NRG25160520240127339
|
16/05/2024
|
Bishu hembram
|
3413003011WL004508
|
Bishu hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858598
|
|
BISHU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Borio
|
JH-13-003-011-006/2174
(CHASGAMA)
|
3413003011NRG25160520240127340
|
16/05/2024
|
Jardhan Sah
|
3413003011WL004508
|
Jardhan Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858587
|
|
JAGARDHAN SAH SO GU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2188
(CHASGAMA)
|
3413003011NRG25160520240127341
|
16/05/2024
|
Lukhi Murmu
|
3413003011WL004508
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858609
|
|
LUKHI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Borio
|
JH-13-003-011-006/2387
(CHASGAMA)
|
3413003011NRG25160520240127343
|
16/05/2024
|
Bikram Kumar Sah
|
3413003011WL004508
|
Bikram Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858611
|
|
BIKRAM KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2418
(CHASGAMA)
|
3413003011NRG25160520240127344
|
16/05/2024
|
Makbul Sah
|
3413003011WL004508
|
Makbul Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858612
|
|
MAKHBUL SAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2440
(CHASGAMA)
|
3413003011NRG25160520240127345
|
16/05/2024
|
Gangamuni Devi
|
3413003011WL004508
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858613
|
|
Gangamuni Devi
|
INDUSIND BANK(607189)
|
|
11
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25160520240127347
|
16/05/2024
|
Budhan SAh
|
3413003011WL004508
|
Budhan SAh
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858590
|
|
BUDHN SAH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25160520240127348
|
16/05/2024
|
Chanchala Devi
|
3413003011WL004508
|
Chanchala Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858589
|
|
CHANCHALA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2678
(CHASGAMA)
|
3413003011NRG25160520240127349
|
16/05/2024
|
Baha Tudu
|
3413003011WL004508
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858595
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/291
(CHASGAMA)
|
3413003011NRG25160520240127350
|
16/05/2024
|
Lakhan hambram
|
3413003011WL004508
|
Lakhan hambram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858588
|
|
LAKHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-013/1030
(CHASGAMA)
|
3413003011NRG25160520240127354
|
16/05/2024
|
Makhi Murmu
|
3413003011WL004508
|
Makhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858600
|
|
MISS MAKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-013/81
(CHASGAMA)
|
3413003011NRG25160520240127357
|
16/05/2024
|
Hoponmay Murmu
|
3413003011WL004508
|
Hoponmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858597
|
|
HOPONMAY MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-013/83
(CHASGAMA)
|
3413003011NRG25160520240127358
|
16/05/2024
|
Babudhan Tudu
|
3413003011WL004508
|
Babudhan Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858594
|
|
BABUDHAN TUDU MINOR
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-013/84
(CHASGAMA)
|
3413003011NRG25160520240127359
|
16/05/2024
|
Ful Tudu
|
3413003011WL004508
|
Ful Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858592
|
|
FUL TUDU MINOR FNG
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-015/604
(CHASGAMA)
|
3413003011NRG25160520240127361
|
16/05/2024
|
Talamay Marandi
|
3413003011WL004508
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858599
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-016/110
(CHASGAMA)
|
3413003011NRG25160520240127362
|
16/05/2024
|
Noha Murmu
|
3413003011WL004508
|
Noha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858596
|
|
NOHA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-006/2516
(CHASGAMA)
|
3413003011NRG25160520240127346
|
16/05/2024
|
Marangmay Kisku
|
3413003011WL004508
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858602
|
|
MISS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/420
(CHASGAMA)
|
3413003011NRG25160520240127352
|
16/05/2024
|
Shakuntala Kumari
|
3413003011WL004508
|
Shakuntala Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858601
|
|
MR SAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-006/233
(CHASGAMA)
|
3413003011NRG25160520240127342
|
16/05/2024
|
Dhena Soren
|
3413003011WL004508
|
Dhena Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858604
|
|
DHENA SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Borio
|
JH-13-003-011-006/356
(CHASGAMA)
|
3413003011NRG25160520240127351
|
16/05/2024
|
Pranik marandi
|
3413003011WL004508
|
Pranik marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Rejected
|
22/05/2024
|
|
4224858605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25160520240127355
|
16/05/2024
|
Bijay Hambram
|
3413003011WL004508
|
Bijay Hambram
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858603
|
|
VIJAY HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-011-013/42
(CHASGAMA)
|
3413003011NRG25160520240127356
|
16/05/2024
|
Ram Tudu
|
3413003011WL004508
|
Ram Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858606
|
|
RAM TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Borio
|
JH-13-003-011-013/963
(CHASGAMA)
|
3413003011NRG25160520240127360
|
16/05/2024
|
Ram Tudu
|
3413003011WL004508
|
Ram Tudu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858608
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-011-013/1024
(CHASGAMA)
|
3413003011NRG25160520240127353
|
16/05/2024
|
Ladga Hansda
|
3413003011WL004508
|
Ladga Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224858607
|
|
LADGA HANSDA SO PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|