|
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-13-003-014-013/64
(KHAIRWA)
|
3413003000NRG23Z100620220114695
|
10/06/2022
|
Ganesh Madaiya
|
3413003WL005895
|
Ganesh Madaiya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-014-019/77
(KHAIRWA)
|
3413003000NRG23Z100620220114645
|
10/06/2022
|
vishwnath baski
|
3413003WL005875
|
vishwnath baski
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-014-019/93
(KHAIRWA)
|
3413003000NRG23Z100620220114689
|
10/06/2022
|
katen marandi
|
3413003WL005892
|
katen marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-014-024/306
(KHAIRWA)
|
3413003000NRG23Z100620220114649
|
10/06/2022
|
maragmay tudu
|
3413003WL005877
|
maragmay tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-014-025/2156
(KHAIRWA)
|
3413003000NRG23Z100620220114641
|
10/06/2022
|
Ram Soren
|
3413003WL005873
|
Ram Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-014-002/2081
(KHAIRWA)
|
3413003000NRG23Z100620220114659
|
10/06/2022
|
Sushila Hansda
|
3413003WL005882
|
Sushila Hansda
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-014-002/2091
(KHAIRWA)
|
3413003000NRG23Z100620220114637
|
10/06/2022
|
Tala Kisku
|
3413003WL005871
|
Tala Kisku
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-014-002/2092
(KHAIRWA)
|
3413003000NRG23Z100620220114633
|
10/06/2022
|
Pilatus Hembrem
|
3413003WL005869
|
Pilatus Hembrem
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-014-002/377
(KHAIRWA)
|
3413003000NRG23Z100620220114631
|
10/06/2022
|
Balak Madaiya
|
3413003WL005868
|
Balak Madaiya
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-014-002/381
(KHAIRWA)
|
3413003000NRG23Z100620220114651
|
10/06/2022
|
Kapro Murmu
|
3413003WL005878
|
Kapro Murmu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-014-019/87
(KHAIRWA)
|
3413003000NRG23Z100620220114687
|
10/06/2022
|
mose marandi
|
3413003WL005891
|
mose marandi
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-014-024/239
(KHAIRWA)
|
3413003000NRG23Z100620220114697
|
10/06/2022
|
Chanka Hambram
|
3413003WL005896
|
Chanka Hambram
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-014-026/141
(KHAIRWA)
|
3413003000NRG23Z100620220114657
|
10/06/2022
|
jamin baski
|
3413003WL005881
|
jamin baski
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-014-013/1610
(KHAIRWA)
|
3413003000NRG23Z100620220114629
|
10/06/2022
|
Matal Marandi
|
3413003WL005867
|
Matal Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-014-013/1611
(KHAIRWA)
|
3413003000NRG23Z100620220114635
|
10/06/2022
|
Safal Marandi
|
3413003WL005870
|
Safal Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-014-019/97
(KHAIRWA)
|
3413003000NRG23Z100620220114691
|
10/06/2022
|
jetha marandi
|
3413003WL005893
|
jetha marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-014-024/1468
(KHAIRWA)
|
3413003000NRG23Z100620220114673
|
10/06/2022
|
Bale Baski
|
3413003WL005884
|
Bale Baski
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-014-024/285
(KHAIRWA)
|
3413003000NRG23Z100620220114675
|
10/06/2022
|
talu hembram
|
3413003WL005885
|
talu hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-014-002/383
(KHAIRWA)
|
3413003000NRG23Z100620220114643
|
10/06/2022
|
Bitiya Marandi
|
3413003WL005874
|
Bitiya Marandi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-014-002/386
(KHAIRWA)
|
3413003000NRG23Z100620220114685
|
10/06/2022
|
Doman Madaiya
|
3413003WL005890
|
Doman Madaiya
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-014-024/1488
(KHAIRWA)
|
3413003000NRG23Z100620220114683
|
10/06/2022
|
Talamay muru
|
3413003WL005889
|
Talamay muru
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-014-025/48
(KHAIRWA)
|
3413003000NRG23Z100620220114699
|
10/06/2022
|
manjhala murmu
|
3413003WL005897
|
manjhala murmu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
0
|
|
|
|
|
|
|
|