|
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-13-003-011-006/2030
(CHASGAMA)
|
3413003000NRG23Z090620220110008
|
09/06/2022
|
Pancho Devi
|
3413003WL005681
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-006/2117
(CHASGAMA)
|
3413003000NRG23Z090620220110013
|
09/06/2022
|
Lakhan Soren
|
3413003WL005681
|
Lakhan Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/2119
(CHASGAMA)
|
3413003000NRG23Z090620220110014
|
09/06/2022
|
Sadho Hembram
|
3413003WL005681
|
Sadho Hembram
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-006/2307
(CHASGAMA)
|
3413003000NRG23Z090620220110016
|
09/06/2022
|
Soniya Devi
|
3413003WL005681
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003000NRG23Z090620220110017
|
09/06/2022
|
Safal Marandi
|
3413003WL005681
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-006/2362
(CHASGAMA)
|
3413003000NRG23Z090620220110018
|
09/06/2022
|
Basanti Devi
|
3413003WL005681
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-006/1178
(CHASGAMA)
|
3413003000NRG23Z090620220110006
|
09/06/2022
|
Idradev Thakur
|
3413003WL005681
|
Idradev Thakur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-006/184
(CHASGAMA)
|
3413003000NRG23Z090620220110007
|
09/06/2022
|
Shivkumar Thakur
|
3413003WL005681
|
Shivkumar Thakur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-006/2035
(CHASGAMA)
|
3413003000NRG23Z090620220110009
|
09/06/2022
|
Dev Kumar Thakur
|
3413003WL005681
|
Dev Kumar Thakur
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-006/2037
(CHASGAMA)
|
3413003000NRG23Z090620220110010
|
09/06/2022
|
Urmila Devi
|
3413003WL005681
|
Urmila Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-006/2090
(CHASGAMA)
|
3413003000NRG23Z090620220110011
|
09/06/2022
|
Tula Devi
|
3413003WL005681
|
Tula Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
0
|
|
|
|
|
|
|
|