|
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-13-003-001-003/112
(APROL)
|
3413003000NRG23Z010620220089654
|
01/06/2022
|
Charan Hembram
|
3413003WL004981
|
Charan Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-001-003/348
(APROL)
|
3413003000NRG23Z010620220089656
|
01/06/2022
|
Puran Mandal
|
3413003WL004981
|
Puran Mandal
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-001-003/351
(APROL)
|
3413003000NRG23Z010620220089657
|
01/06/2022
|
Ganpati Mandal
|
3413003WL004981
|
Ganpati Mandal
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-001-003/361
(APROL)
|
3413003000NRG23Z010620220089658
|
01/06/2022
|
Sukhlal Madaia
|
3413003WL004981
|
Sukhlal Madaia
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|