|
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-13-003-005-003/1691
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089553
|
01/06/2022
|
Thakran Tudu
|
3413003WL004971
|
Thakran Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-012/125
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089535
|
01/06/2022
|
hopanmay hembram
|
3413003WL004965
|
hopanmay hembram
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-012/132
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089546
|
01/06/2022
|
sahebram murmu
|
3413003WL004969
|
sahebram murmu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-012/1614
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089547
|
01/06/2022
|
Safal Hansda
|
3413003WL004969
|
Safal Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-016/1549
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089540
|
01/06/2022
|
Poulush Hansda
|
3413003WL004967
|
Poulush Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-016/1556
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089541
|
01/06/2022
|
Baburam Hembrem
|
3413003WL004967
|
Baburam Hembrem
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-012-006/760
(DURGA TOLA)
|
3413003000NRG23Z010620220089565
|
01/06/2022
|
Det Murmu
|
3413003WL004977
|
Det Murmu
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-016/1564
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089549
|
01/06/2022
|
Maloti Marandi
|
3413003WL004970
|
Maloti Marandi
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-003/1556
(BANJHI SANTHALI)
|
3413003000NRG23Z010620220089552
|
01/06/2022
|
Pakai Hembrem
|
3413003WL004971
|
Pakai Hembrem
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-012-021/216
(DURGA TOLA)
|
3413003000NRG23Z010620220089555
|
01/06/2022
|
budhani pahadin
|
3413003WL004972
|
budhani pahadin
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-012-021/217
(DURGA TOLA)
|
3413003000NRG23Z010620220089557
|
01/06/2022
|
badri pahadiya
|
3413003WL004973
|
badri pahadiya
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-012-021/220
(DURGA TOLA)
|
3413003000NRG23Z010620220089563
|
01/06/2022
|
etwari pahadiya
|
3413003WL004976
|
etwari pahadiya
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-012-021/223
(DURGA TOLA)
|
3413003000NRG23Z010620220089559
|
01/06/2022
|
towa pahadiya
|
3413003WL004974
|
towa pahadiya
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
0
|
|
|
|
|
|
|
|