|
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-13-003-011-013/45
(CHASGAMA)
|
3413003000NRG23Z090620220109975
|
09/06/2022
|
Maku soren
|
3413003WL005680
|
Maku soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-013/49
(CHASGAMA)
|
3413003000NRG23Z090620220109976
|
09/06/2022
|
Sanjhali Hembram
|
3413003WL005680
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-013/983
(CHASGAMA)
|
3413003000NRG23Z090620220109979
|
09/06/2022
|
Sanjhli Soren
|
3413003WL005680
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-013/986
(CHASGAMA)
|
3413003000NRG23Z090620220109980
|
09/06/2022
|
Suray Murmu
|
3413003WL005680
|
Suray Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-013/975
(CHASGAMA)
|
3413003000NRG23Z090620220109978
|
09/06/2022
|
Marangmay Murmu
|
3413003WL005680
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
0
|
|
|
|
|
|
|
|