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-13-003-009-001/665 (BORIO BAZAR)
|
3413003000NRG23Z140620220121023
|
14/06/2022
|
sabitri devi
|
3413003WL006167
|
sabitri devi
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-009-001/1741 (BORIO BAZAR)
|
3413003000NRG23Z140620220121019
|
14/06/2022
|
bhuwneshwar pandit
|
3413003WL006167
|
bhuwneshwar pandit
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-009-001/1813 (BORIO BAZAR)
|
3413003000NRG23Z140620220121020
|
14/06/2022
|
mosamat bevi
|
3413003WL006167
|
mosamat bevi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-009-001/548 (BORIO BAZAR)
|
3413003000NRG23Z140620220121021
|
14/06/2022
|
Prabhu Rajak
|
3413003WL006167
|
Prabhu Rajak
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-009-001/649 (BORIO BAZAR)
|
3413003000NRG23Z140620220121022
|
14/06/2022
|
yamuna prasad choudhary
|
3413003WL006167
|
yamuna prasad choudhary
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
0
|
|
|
|
|
|
|
|