|
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-13-003-005-006/630
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112015
|
09/06/2022
|
Lukhiram Soren
|
3413003WL005750
|
Lukhiram Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-006/634
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112017
|
09/06/2022
|
Sanjhala Hembram
|
3413003WL005751
|
Sanjhala Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-006/661
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112023
|
09/06/2022
|
Luthro Murmu
|
3413003WL005754
|
Luthro Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112054
|
09/06/2022
|
Prakash Soren
|
3413003WL005764
|
Prakash Soren
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-013/16
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112055
|
09/06/2022
|
Bhim Marandi
|
3413003WL005764
|
Bhim Marandi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-001/352
(BANJHI SANTHALI)
|
3413003000NRG23Z090620220112051
|
09/06/2022
|
Ramchandra Da
|
3413003WL005763
|
Ramchandra Da
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
0
|
|
|
|
|
|
|
|