|
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-13-003-004-002/200
(BADA TOUFIR)
|
3413003000NRG23Z020620220089787
|
02/06/2022
|
Matiyas Malto
|
3413003WL004993
|
Matiyas Malto
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-016/554
(BADA TOUFIR)
|
3413003000NRG23Z020620220089819
|
02/06/2022
|
Patru Pahadiya
|
3413003WL004996
|
Patru Pahadiya
|
00415
|
SBIN0000173
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-004-015/137
(BADA TOUFIR)
|
3413003000NRG23Z020620220089814
|
02/06/2022
|
Pappu Malto
|
3413003WL004995
|
Pappu Malto
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-015/1023
(BADA TOUFIR)
|
3413003000NRG23Z020620220089789
|
02/06/2022
|
Somra Pahariya
|
3413003WL004993
|
Somra Pahariya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-004-015/106
(BADA TOUFIR)
|
3413003000NRG23Z020620220089790
|
02/06/2022
|
Bara Gangu paharia
|
3413003WL004993
|
Bara Gangu paharia
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-004-015/109
(BADA TOUFIR)
|
3413003000NRG23Z020620220089810
|
02/06/2022
|
Kamdev Malto
|
3413003WL004995
|
Kamdev Malto
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-004-015/118
(BADA TOUFIR)
|
3413003000NRG23Z020620220089811
|
02/06/2022
|
Mangla Pahadiya
|
3413003WL004995
|
Mangla Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-004-015/119
(BADA TOUFIR)
|
3413003000NRG23Z020620220089791
|
02/06/2022
|
Etwari Pahadiya
|
3413003WL004993
|
Etwari Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-004-015/123
(BADA TOUFIR)
|
3413003000NRG23Z020620220089799
|
02/06/2022
|
Biju Pahadiya
|
3413003WL004994
|
Biju Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-004-015/125
(BADA TOUFIR)
|
3413003000NRG23Z020620220089800
|
02/06/2022
|
Jagsa Pahadiya
|
3413003WL004994
|
Jagsa Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-004-015/126
(BADA TOUFIR)
|
3413003000NRG23Z020620220089801
|
02/06/2022
|
Maisa Pahadiya
|
3413003WL004994
|
Maisa Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-004-015/130
(BADA TOUFIR)
|
3413003000NRG23Z020620220089802
|
02/06/2022
|
Nepali Pahariya
|
3413003WL004994
|
Nepali Pahariya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-004-015/131
(BADA TOUFIR)
|
3413003000NRG23Z020620220089803
|
02/06/2022
|
Surji Pahadin
|
3413003WL004994
|
Surji Pahadin
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-004-015/132
(BADA TOUFIR)
|
3413003000NRG23Z020620220089812
|
02/06/2022
|
Madga Pahariya
|
3413003WL004995
|
Madga Pahariya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-004-015/134
(BADA TOUFIR)
|
3413003000NRG23Z020620220089813
|
02/06/2022
|
Budhna Pahadiya
|
3413003WL004995
|
Budhna Pahadiya
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-004-015/136
(BADA TOUFIR)
|
3413003000NRG23Z020620220089818
|
02/06/2022
|
Sushila Malto
|
3413003WL004996
|
Sushila Malto
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
0
|
|
|
|
|
|
|
|