|
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-13-003-015-002/1609
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230800928
|
27/03/2023
|
Talamay Marandi
|
3413003015WL042322
|
Talamay Marandi
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-002/1614
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230800930
|
27/03/2023
|
Sanjhli Kisku
|
3413003015WL042322
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-002/204
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230800880
|
27/03/2023
|
Nimay Tudu
|
3413003015WL042321
|
Nimay Tudu
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-002/214
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230800883
|
27/03/2023
|
Chatur Hembrom
|
3413003015WL042321
|
Chatur Hembrom
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-002/233
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230800885
|
27/03/2023
|
Sanjay Marandi
|
3413003015WL042321
|
Sanjay Marandi
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-010/1671
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230797113
|
27/03/2023
|
Rupa Murmu
|
3413003015WL042152
|
Rupa Murmu
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-010/1685
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230797114
|
27/03/2023
|
peru murmu
|
3413003015WL042152
|
peru murmu
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-010/1695
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230797273
|
27/03/2023
|
betka baski
|
3413003015WL042160
|
betka baski
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-015/116
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230797098
|
27/03/2023
|
father Murmu
|
3413003015WL042150
|
father Murmu
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-015-015/99
(MOTI PAHARI BADA)
|
3413003015NRG23Z270320230797099
|
27/03/2023
|
Marangmay Soren
|
3413003015WL042150
|
Marangmay Soren
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|