|
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)
|
3413003000NRG23Z010620220089655
|
01/06/2022
|
Marangkuri Murmu
|
3413003WL004981
|
Marangkuri Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-001-003/376
(APROL)
|
3413003000NRG23Z010620220089659
|
01/06/2022
|
Uttam Mandal
|
3413003WL004981
|
Uttam Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-001-003/388
(APROL)
|
3413003000NRG23Z010620220089660
|
01/06/2022
|
Nitu Devi
|
3413003WL004981
|
Nitu Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-001-003/389
(APROL)
|
3413003000NRG23Z010620220089661
|
01/06/2022
|
Mantu Mandal
|
3413003WL004981
|
Mantu Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-001-003/391
(APROL)
|
3413003000NRG23Z010620220089662
|
01/06/2022
|
Birendra Mandal
|
3413003WL004981
|
Birendra Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-003/399
(APROL)
|
3413003000NRG23Z010620220089665
|
01/06/2022
|
Chandan Mandal
|
3413003WL004981
|
Chandan Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-001-003/406
(APROL)
|
3413003000NRG23Z010620220089667
|
01/06/2022
|
Durga Devi
|
3413003WL004981
|
Durga Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-001-003/409
(APROL)
|
3413003000NRG23Z010620220089669
|
01/06/2022
|
Hiralal Mandal
|
3413003WL004981
|
Hiralal Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-001-003/51
(APROL)
|
3413003000NRG23Z010620220089672
|
01/06/2022
|
Shibu Mandal
|
3413003WL004981
|
Shibu Mandal
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-001-003/394
(APROL)
|
3413003000NRG23Z010620220089663
|
01/06/2022
|
Sikandar Sah
|
3413003WL004981
|
Sikandar Sah
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-001-003/395
(APROL)
|
3413003000NRG23Z010620220089664
|
01/06/2022
|
Pushpa Devi
|
3413003WL004981
|
Pushpa Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-001-003/404
(APROL)
|
3413003000NRG23Z010620220089666
|
01/06/2022
|
Mina Devi
|
3413003WL004981
|
Mina Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-001-003/407
(APROL)
|
3413003000NRG23Z010620220089668
|
01/06/2022
|
Basanti Masomat
|
3413003WL004981
|
Basanti Masomat
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-001-003/410
(APROL)
|
3413003000NRG23Z010620220089670
|
01/06/2022
|
Nuniya Devi
|
3413003WL004981
|
Nuniya Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-001-003/49
(APROL)
|
3413003000NRG23Z010620220089671
|
01/06/2022
|
Lukhi Devi
|
3413003WL004981
|
Lukhi Devi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
0
|
|
|
|
|
|
|
|