|
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-13-003-001-001/1327
(APROL)
|
3413003000NRG23Z080620220109480
|
08/06/2022
|
PANKAJ KUMAR SINGH
|
3413003WL005666
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-001-001/51
(APROL)
|
3413003000NRG23Z080620220109494
|
08/06/2022
|
Rampati Singh
|
3413003WL005667
|
Rampati Singh
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-001-005/313
(APROL)
|
3413003000NRG23Z080620220109484
|
08/06/2022
|
Panchu Marandi
|
3413003WL005666
|
Panchu Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-001-004/1235
(APROL)
|
3413003000NRG23Z080620220109496
|
08/06/2022
|
jhade mumu
|
3413003WL005667
|
jhade mumu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|