|
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
|
Gurabanda
|
JH-10-009-004-001/453
(Balijuri)
|
3410009000NRG23Z290720220231824
|
30/07/2022
|
Joba Dehuri
|
3410009WL012262
|
Joba Dehuri
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Joba Dehuri
|
()
|
|
2
|
Gurabanda
|
JH-10-009-004-003/176
(Balijuri)
|
3410009000NRG23Z290720220231816
|
30/07/2022
|
Singo Soren
|
3410009WL012258
|
Singo Soren
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Singo Soren
|
()
|
|
3
|
Gurabanda
|
JH-10-009-004-003/367
(Balijuri)
|
3410009000NRG23Z290720220231818
|
30/07/2022
|
SUNARAM TUDU
|
3410009WL012259
|
SUNARAM TUDU
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNARAM TUDU
|
()
|
|
4
|
Gurabanda
|
JH-10-009-004-003/447
(Balijuri)
|
3410009000NRG23Z290720220231822
|
30/07/2022
|
Mohan soren
|
3410009WL012261
|
Mohan soren
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Mohan soren
|
()
|
|
5
|
Gurabanda
|
JH-10-009-015-003/37
(Angarpara)
|
3410009000NRG23Z300720220231866
|
30/07/2022
|
Miru Murmu
|
3410009WL012274
|
Miru Murmu
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Miru Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|