|
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-13-003-011-002/142
(CHASGAMA)
|
3413003000NRG23Z230620220139331
|
23/06/2022
|
Daniyel Pahadiya
|
3413003WL007163
|
Daniyel Pahadiya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-008/2685
(CHASGAMA)
|
3413003000NRG23Z230620220139332
|
23/06/2022
|
Talamay Marandi
|
3413003WL007163
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-011/100
(CHASGAMA)
|
3413003000NRG23Z230620220139273
|
23/06/2022
|
Aamjed Ansari
|
3413003WL007155
|
Aamjed Ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-011/115
(CHASGAMA)
|
3413003000NRG23Z230620220139287
|
23/06/2022
|
Bhagirath Marandi
|
3413003WL007157
|
Bhagirath Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-011/119
(CHASGAMA)
|
3413003000NRG23Z230620220139289
|
23/06/2022
|
Kabir Ansari
|
3413003WL007157
|
Kabir Ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-011/121
(CHASGAMA)
|
3413003000NRG23Z230620220139275
|
23/06/2022
|
Shish Mohammad Ansari
|
3413003WL007155
|
Shish Mohammad Ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-011/160
(CHASGAMA)
|
3413003000NRG23Z230620220139276
|
23/06/2022
|
Nijamuddin Ansari
|
3413003WL007155
|
Nijamuddin Ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-011/62
(CHASGAMA)
|
3413003000NRG23Z230620220139333
|
23/06/2022
|
Ganesh Takhur
|
3413003WL007163
|
Ganesh Takhur
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-015/1050
(CHASGAMA)
|
3413003000NRG23Z230620220139278
|
23/06/2022
|
Charles Mohli
|
3413003WL007155
|
Charles Mohli
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-015/1084
(CHASGAMA)
|
3413003000NRG23Z230620220139291
|
23/06/2022
|
Uday Hansda
|
3413003WL007157
|
Uday Hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-015/1098
(CHASGAMA)
|
3413003000NRG23Z230620220139292
|
23/06/2022
|
Somay Soren
|
3413003WL007157
|
Somay Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-015/2317
(CHASGAMA)
|
3413003000NRG23Z230620220139336
|
23/06/2022
|
Sri Devi
|
3413003WL007163
|
Sri Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-015/2555
(CHASGAMA)
|
3413003000NRG23Z230620220139319
|
23/06/2022
|
Mariyam Mohli
|
3413003WL007161
|
Mariyam Mohli
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003000NRG23Z230620220139322
|
23/06/2022
|
Ragda Murmu
|
3413003WL007161
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-016/113
(CHASGAMA)
|
3413003000NRG23Z230620220139321
|
23/06/2022
|
Meri Tudu
|
3413003WL007161
|
Meri Tudu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-011/126
(CHASGAMA)
|
3413003000NRG23Z230620220139290
|
23/06/2022
|
Mubarak Ansari
|
3413003WL007157
|
Mubarak Ansari
|
00415
|
SBIN0003384
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-011/101
(CHASGAMA)
|
3413003000NRG23Z230620220139303
|
23/06/2022
|
Ramdas Hembram
|
3413003WL007159
|
Ramdas Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-011/114
(CHASGAMA)
|
3413003000NRG23Z230620220139274
|
23/06/2022
|
Vilajam Nesha
|
3413003WL007155
|
Vilajam Nesha
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-011-011/117
(CHASGAMA)
|
3413003000NRG23Z230620220139288
|
23/06/2022
|
Taslima Bibi
|
3413003WL007157
|
Taslima Bibi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-011-011/132
(CHASGAMA)
|
3413003000NRG23Z230620220139306
|
23/06/2022
|
Shabbir Ansari
|
3413003WL007159
|
Shabbir Ansari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-011-011/203
(CHASGAMA)
|
3413003000NRG23Z230620220139307
|
23/06/2022
|
Hiralal Thakur
|
3413003WL007159
|
Hiralal Thakur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-011-011/204
(CHASGAMA)
|
3413003000NRG23Z230620220139317
|
23/06/2022
|
Vinod Thakur
|
3413003WL007161
|
Vinod Thakur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-011-011/64
(CHASGAMA)
|
3413003000NRG23Z230620220139334
|
23/06/2022
|
Rajesh Takhur
|
3413003WL007163
|
Rajesh Takhur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-011-011/99
(CHASGAMA)
|
3413003000NRG23Z230620220139335
|
23/06/2022
|
Kurban Ansari
|
3413003WL007163
|
Kurban Ansari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-011-015/1130
(CHASGAMA)
|
3413003000NRG23Z230620220139318
|
23/06/2022
|
kalesh Sah
|
3413003WL007161
|
kalesh Sah
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-015/915
(CHASGAMA)
|
3413003000NRG23Z230620220139308
|
23/06/2022
|
Maikel Murmu
|
3413003WL007159
|
Maikel Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-015-011/1588
(MOTI PAHARI BADA)
|
3413003000NRG23Z230620220139382
|
23/06/2022
|
Baburam Marandi
|
3413003WL007168
|
Baburam Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-015-011/1628
(MOTI PAHARI BADA)
|
3413003000NRG23Z230620220139378
|
23/06/2022
|
Gupin Murmu
|
3413003WL007166
|
Gupin Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-011/118
(CHASGAMA)
|
3413003000NRG23Z230620220139305
|
23/06/2022
|
Hajma Ansari
|
3413003WL007159
|
Hajma Ansari
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
0
|
|
|
|
|
|
|
|