|
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-13-003-011-006/2518
(CHASGAMA)
|
3413003000NRG23Z090620220110050
|
09/06/2022
|
Lakhiram Murmu
|
3413003WL005682
|
Lakhiram Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003000NRG23Z090620220110051
|
09/06/2022
|
Madan Murmu
|
3413003WL005682
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/2536
(CHASGAMA)
|
3413003000NRG23Z090620220110052
|
09/06/2022
|
Duli Murmu
|
3413003WL005682
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-006/2585
(CHASGAMA)
|
3413003000NRG23Z090620220110053
|
09/06/2022
|
Badki Marandi
|
3413003WL005682
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-006/2594
(CHASGAMA)
|
3413003000NRG23Z090620220110055
|
09/06/2022
|
Marangmay Kisku
|
3413003WL005682
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-006/2595
(CHASGAMA)
|
3413003000NRG23Z090620220110056
|
09/06/2022
|
Sanjhli Hembram
|
3413003WL005682
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-006/2598
(CHASGAMA)
|
3413003000NRG23Z090620220110057
|
09/06/2022
|
Hodig Kisku
|
3413003WL005682
|
Hodig Kisku
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-006/2599
(CHASGAMA)
|
3413003000NRG23Z090620220110058
|
09/06/2022
|
Sony Devi
|
3413003WL005682
|
Sony Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-006/470
(CHASGAMA)
|
3413003000NRG23Z090620220110061
|
09/06/2022
|
Balemay Hansda
|
3413003WL005682
|
Balemay Hansda
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003000NRG23Z090620220110049
|
09/06/2022
|
Premlata Hembram
|
3413003WL005682
|
Premlata Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003000NRG23Z090620220110054
|
09/06/2022
|
Babita Devi
|
3413003WL005682
|
Babita Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
0
|
|
|
|
|
|
|
|