|
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-13-003-013-047/491
(JETKE KUMHARJORI)
|
3413003000NRG23Z050720220181338
|
05/07/2022
|
Aashish Devraj Malto
|
3413003WL008205
|
Aashish Devraj Malto
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-013-047/546
(JETKE KUMHARJORI)
|
3413003000NRG23Z050720220181340
|
05/07/2022
|
Mariyam Pahadin
|
3413003WL008205
|
Mariyam Pahadin
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-013-047/539
(JETKE KUMHARJORI)
|
3413003000NRG23Z050720220181339
|
05/07/2022
|
Sunita Pahadin
|
3413003WL008205
|
Sunita Pahadin
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-013-047/571
(JETKE KUMHARJORI)
|
3413003000NRG23Z050720220181341
|
05/07/2022
|
MANGLI PAHARIN
|
3413003WL008205
|
MANGLI PAHARIN
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|