|
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-13-003-004-002/151
(BADA TOUFIR)
|
3413003000NRG23Z020620220089786
|
02/06/2022
|
Rama paharia
|
3413003WL004993
|
Rama paharia
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-002/918
(BADA TOUFIR)
|
3413003000NRG23Z020620220089788
|
02/06/2022
|
Basa Pahariya
|
3413003WL004993
|
Basa Pahariya
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-004-015/1025
(BADA TOUFIR)
|
3413003000NRG23Z020620220089798
|
02/06/2022
|
Dukhiya Pahariya
|
3413003WL004994
|
Dukhiya Pahariya
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-015/792
(BADA TOUFIR)
|
3413003000NRG23Z020620220089815
|
02/06/2022
|
Pradeep Malto
|
3413003WL004995
|
Pradeep Malto
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|