|
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-13-003-011-006/2465
(CHASGAMA)
|
3413003000NRG23Z090620220109933
|
09/06/2022
|
Talakudi Kisku
|
3413003WL005679
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-006/2662
(CHASGAMA)
|
3413003000NRG23Z090620220109934
|
09/06/2022
|
Manjhli Hembram
|
3413003WL005679
|
Manjhli Hembram
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-007/100
(CHASGAMA)
|
3413003000NRG23Z090620220109935
|
09/06/2022
|
Meri Tudu
|
3413003WL005679
|
Meri Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-007/107
(CHASGAMA)
|
3413003000NRG23Z090620220109937
|
09/06/2022
|
Detkudi Besra
|
3413003WL005679
|
Detkudi Besra
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-007/108
(CHASGAMA)
|
3413003000NRG23Z090620220109938
|
09/06/2022
|
Tuyala Soren
|
3413003WL005679
|
Tuyala Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-007/109
(CHASGAMA)
|
3413003000NRG23Z090620220109939
|
09/06/2022
|
Talamay Marandi
|
3413003WL005679
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-007/110
(CHASGAMA)
|
3413003000NRG23Z090620220109940
|
09/06/2022
|
Falo Murmu
|
3413003WL005679
|
Falo Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-007/111
(CHASGAMA)
|
3413003000NRG23Z090620220109941
|
09/06/2022
|
Talamay Marandi
|
3413003WL005679
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-007/116
(CHASGAMA)
|
3413003000NRG23Z090620220109942
|
09/06/2022
|
Rani Marandi
|
3413003WL005679
|
Rani Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-007/121
(CHASGAMA)
|
3413003000NRG23Z090620220109943
|
09/06/2022
|
Maybiti Soren
|
3413003WL005679
|
Maybiti Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-007/124
(CHASGAMA)
|
3413003000NRG23Z090620220109944
|
09/06/2022
|
Dhena Soren
|
3413003WL005679
|
Dhena Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-007/125
(CHASGAMA)
|
3413003000NRG23Z090620220109945
|
09/06/2022
|
Roben Murmu
|
3413003WL005679
|
Roben Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-007/96
(CHASGAMA)
|
3413003000NRG23Z090620220109948
|
09/06/2022
|
Marangkudi Marandi
|
3413003WL005679
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-007/97
(CHASGAMA)
|
3413003000NRG23Z090620220109949
|
09/06/2022
|
Talamay Soren
|
3413003WL005679
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-007/105
(CHASGAMA)
|
3413003000NRG23Z090620220109936
|
09/06/2022
|
Manjhli Soren
|
3413003WL005679
|
Manjhli Soren
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-007/98
(CHASGAMA)
|
3413003000NRG23Z090620220109950
|
09/06/2022
|
Sarita Murmu
|
3413003WL005679
|
Sarita Murmu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
0
|
|
|
|
|
|
|
|