|
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-13-003-006-013/1065
(BICHPURA)
|
3413003000NRG23Z140620220120695
|
14/06/2022
|
Ragat Hansda
|
3413003WL006156
|
Ragat Hansda
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-006-013/1068
(BICHPURA)
|
3413003000NRG23Z140620220120696
|
14/06/2022
|
Burhan Hembram
|
3413003WL006156
|
Burhan Hembram
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-013/1069
(BICHPURA)
|
3413003000NRG23Z140620220120697
|
14/06/2022
|
Hopanmay Hansda
|
3413003WL006156
|
Hopanmay Hansda
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-006-013/1072
(BICHPURA)
|
3413003000NRG23Z140620220120698
|
14/06/2022
|
Suniram Baski
|
3413003WL006156
|
Suniram Baski
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-006-013/1104
(BICHPURA)
|
3413003000NRG23Z140620220120700
|
14/06/2022
|
Maranbiti Tudu
|
3413003WL006156
|
Maranbiti Tudu
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-006-013/1196
(BICHPURA)
|
3413003000NRG23Z140620220120703
|
14/06/2022
|
Shanti Devi
|
3413003WL006156
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-013/132
(BICHPURA)
|
3413003000NRG23Z140620220120705
|
14/06/2022
|
Tala Tudu
|
3413003WL006156
|
Tala Tudu
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-006-013/975
(BICHPURA)
|
3413003000NRG23Z140620220120708
|
14/06/2022
|
Susila Hansda
|
3413003WL006156
|
Susila Hansda
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-006-015/79
(BICHPURA)
|
3413003000NRG23Z140620220120710
|
14/06/2022
|
chhabin kisku
|
3413003WL006156
|
chhabin kisku
|
00045
|
BARB0CHASGA
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-006-013/109
(BICHPURA)
|
3413003000NRG23Z140620220120699
|
14/06/2022
|
Sangita Baskey
|
3413003WL006156
|
Sangita Baskey
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-006-013/114
(BICHPURA)
|
3413003000NRG23Z140620220120701
|
14/06/2022
|
Marangmay Marandi
|
3413003WL006156
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-006-013/116
(BICHPURA)
|
3413003000NRG23Z140620220120702
|
14/06/2022
|
Kaliya Baski
|
3413003WL006156
|
Kaliya Baski
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-006-013/980
(BICHPURA)
|
3413003000NRG23Z140620220120709
|
14/06/2022
|
Ruplal Hansda
|
3413003WL006156
|
Ruplal Hansda
|
00415
|
SBIN0003514
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-006-013/1207
(BICHPURA)
|
3413003000NRG23Z140620220120704
|
14/06/2022
|
Biliyam Hembram
|
3413003WL006156
|
Biliyam Hembram
|
00695
|
SBIN0RRVCGB
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
0
|
|
|
|
|
|
|
|