|
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-13-003-006-013/1011
(BICHPURA)
|
3413003000NRG23Z140620220120692
|
14/06/2022
|
Sonoti Murmu
|
3413003WL006156
|
Sonoti Murmu
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-006-013/1021
(BICHPURA)
|
3413003000NRG23Z140620220120693
|
14/06/2022
|
SUNITA HEMBRAM
|
3413003WL006156
|
SUNITA HEMBRAM
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-013/1028
(BICHPURA)
|
3413003000NRG23Z140620220120694
|
14/06/2022
|
Sunita Tudu
|
3413003WL006156
|
Sunita Tudu
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-006-013/897
(BICHPURA)
|
3413003000NRG23Z140620220120706
|
14/06/2022
|
Kanhu Soren
|
3413003WL006156
|
Kanhu Soren
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-006-013/93
(BICHPURA)
|
3413003000NRG23Z140620220120707
|
14/06/2022
|
Sonat Hasdah
|
3413003WL006156
|
Sonat Hasdah
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825
|
0
|
|
|
|
|
|
|
|