|
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-13-003-011-008/109
(CHASGAMA)
|
3413003011NRG25160420240024185
|
16/04/2024
|
Salkhu Hansda
|
3413003011WL000730
|
Salkhu Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807862
|
|
MRS SALKHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-008/2047
(CHASGAMA)
|
3413003011NRG25160420240024187
|
16/04/2024
|
Sudaram Hansda
|
3413003011WL000730
|
Sudaram Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807859
|
|
SUDARAM HANSDA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-008/2091
(CHASGAMA)
|
3413003011NRG25160420240024188
|
16/04/2024
|
Muluy Hansda
|
3413003011WL000730
|
Muluy Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807856
|
|
MR MULUY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-008/2287
(CHASGAMA)
|
3413003011NRG25160420240024189
|
16/04/2024
|
Lukhi Soren
|
3413003011WL000730
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807858
|
|
LUKHI SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/2313
(CHASGAMA)
|
3413003011NRG25160420240024190
|
16/04/2024
|
Mira Devi
|
3413003011WL000730
|
Mira Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807852
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/2561
(CHASGAMA)
|
3413003011NRG25160420240024191
|
16/04/2024
|
Manti Devi
|
3413003011WL000730
|
Manti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807855
|
|
MANTI DEVI W O MANTU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/2562
(CHASGAMA)
|
3413003011NRG25160420240024192
|
16/04/2024
|
Rama Sah
|
3413003011WL000730
|
Rama Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807851
|
|
RAMA SAH
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/2563
(CHASGAMA)
|
3413003011NRG25160420240024193
|
16/04/2024
|
Sarita Devi
|
3413003011WL000730
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807860
|
|
SARITA DEVI WO JHANT
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/2564
(CHASGAMA)
|
3413003011NRG25160420240024194
|
16/04/2024
|
Mantu Sah
|
3413003011WL000730
|
Mantu Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807853
|
|
MANTU SAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/2565
(CHASGAMA)
|
3413003011NRG25160420240024195
|
16/04/2024
|
Lakhi Vilash Devi
|
3413003011WL000730
|
Lakhi Vilash Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807854
|
|
LAKHI VILASH DEVI W
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/2697
(CHASGAMA)
|
3413003011NRG25160420240024197
|
16/04/2024
|
Kajal Kumari
|
3413003011WL000730
|
Kajal Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807857
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-015/595
(CHASGAMA)
|
3413003011NRG25160420240024199
|
16/04/2024
|
Shrawan Kumar Sah
|
3413003011WL000730
|
Shrawan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807861
|
|
SHRAWAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/76
(CHASGAMA)
|
3413003011NRG25160420240024200
|
16/04/2024
|
Anokha Kumari
|
3413003011WL000730
|
Anokha Kumari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3368807863
|
|
MISS ANOKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-015/842
(CHASGAMA)
|
3413003011NRG25160420240024201
|
16/04/2024
|
Jhantu Kr Sah
|
3413003011WL000730
|
Jhantu Kr Sah
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3368807850
|
|
JHANTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40670
|
40670
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-006/32
(CHASGAMA)
|
3413003011NRG25160420240024184
|
16/04/2024
|
ETWARI MANDAL
|
3413003011WL000730
|
ETWARI MANDAL
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807865
|
|
MR ETWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-015/40
(CHASGAMA)
|
3413003011NRG25160420240024198
|
16/04/2024
|
Usha Kumari
|
3413003011WL000730
|
Usha Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807864
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-008/126
(CHASGAMA)
|
3413003011NRG25160420240024186
|
16/04/2024
|
Chand Hembrom
|
3413003011WL000730
|
Chand Hembrom
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807849
|
|
Chand Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-015/2696
(CHASGAMA)
|
3413003011NRG25160420240024196
|
16/04/2024
|
Tareshwar Prsad Sah
|
3413003011WL000730
|
Tareshwar Prsad Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368807848
|
|
TARESHWAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|