|
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-13-003-014-010/1523
(KHAIRWA)
|
3413003000NRG23Z290620220168792
|
05/07/2022
|
Gopal Hembram
|
3413003WL007616
|
Gopal Hembram
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-014-024/1000
(KHAIRWA)
|
3413003000NRG23Z290620220168769
|
05/07/2022
|
Bada sunna hambram
|
3413003WL007613
|
Bada sunna hambram
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-014-024/262
(KHAIRWA)
|
3413003000NRG23Z290620220168785
|
05/07/2022
|
Hopna Murmu
|
3413003WL007615
|
Hopna Murmu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-014-010/180
(KHAIRWA)
|
3413003000NRG23Z290620220168778
|
05/07/2022
|
Bablu Baski
|
3413003WL007614
|
Bablu Baski
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-014-011/732
(KHAIRWA)
|
3413003000NRG23Z290620220168767
|
05/07/2022
|
Hopanmay Hansdah
|
3413003WL007613
|
Hopanmay Hansdah
|
00415
|
SBIN0003514
|
75
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-014-018/780
(KHAIRWA)
|
3413003000NRG23Z290620220168797
|
05/07/2022
|
Marang Soren
|
3413003WL007616
|
Marang Soren
|
00415
|
SBIN0003514
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870
|
0
|
|
|
|
|
|
|
|