|
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-13-003-001-001/147
(APROL)
|
3413003000NRG23Z080620220109500
|
08/06/2022
|
Fuchu Hansda
|
3413003WL005668
|
Fuchu Hansda
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-001-001/1493
(APROL)
|
3413003000NRG23Z080620220109492
|
08/06/2022
|
Anjan Ram singh
|
3413003WL005667
|
Anjan Ram singh
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-001-001/762
(APROL)
|
3413003000NRG23Z080620220109482
|
08/06/2022
|
Maklu Sorne
|
3413003WL005666
|
Maklu Sorne
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-001-002/115
(APROL)
|
3413003000NRG23Z080620220109483
|
08/06/2022
|
Mangli Pahadin
|
3413003WL005666
|
Mangli Pahadin
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-001-001/1469
(APROL)
|
3413003000NRG23Z080620220109481
|
08/06/2022
|
Natawa Hembrom
|
3413003WL005666
|
Natawa Hembrom
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-001/154
(APROL)
|
3413003000NRG23Z080620220109493
|
08/06/2022
|
Richad Hansda
|
3413003WL005667
|
Richad Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-001-001/165
(APROL)
|
3413003000NRG23Z080620220109501
|
08/06/2022
|
Dero Hembrom
|
3413003WL005668
|
Dero Hembrom
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-001-001/94
(APROL)
|
3413003000NRG23Z080620220109495
|
08/06/2022
|
Shivnarayan Kuwar
|
3413003WL005667
|
Shivnarayan Kuwar
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-001-005/319
(APROL)
|
3413003000NRG23Z080620220109485
|
08/06/2022
|
Johan Marandi
|
3413003WL005666
|
Johan Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-001-007/519
(APROL)
|
3413003000NRG23Z080620220109497
|
08/06/2022
|
Raska Hansdah
|
3413003WL005667
|
Raska Hansdah
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
0
|
|
|
|
|
|
|
|