|
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-13-003-006-013/1044
(BICHPURA)
|
3413003000NRG23Z140620220121082
|
14/06/2022
|
Hopanmay Murmu
|
3413003WL006169
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-006-013/1092
(BICHPURA)
|
3413003000NRG23Z140620220121084
|
14/06/2022
|
Bitiya Marandi
|
3413003WL006169
|
Bitiya Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-013/1094
(BICHPURA)
|
3413003000NRG23Z140620220121085
|
14/06/2022
|
Buday Baski
|
3413003WL006169
|
Buday Baski
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-006-013/129
(BICHPURA)
|
3413003000NRG23Z140620220121088
|
14/06/2022
|
Marangkuri Murmu
|
3413003WL006169
|
Marangkuri Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-006-013/74
(BICHPURA)
|
3413003000NRG23Z140620220121089
|
14/06/2022
|
Sanjhli Murmu
|
3413003WL006169
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-006-013/984
(BICHPURA)
|
3413003000NRG23Z140620220121094
|
14/06/2022
|
Paku Marandi
|
3413003WL006169
|
Paku Marandi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-014/452
(BICHPURA)
|
3413003000NRG23Z140620220121098
|
14/06/2022
|
Munsi Maraya
|
3413003WL006169
|
Munsi Maraya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-006-014/526
(BICHPURA)
|
3413003000NRG23Z140620220121100
|
14/06/2022
|
Marangmay Hansda
|
3413003WL006169
|
Marangmay Hansda
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-006-013/1061
(BICHPURA)
|
3413003000NRG23Z140620220121083
|
14/06/2022
|
Pradhan Baskey
|
3413003WL006169
|
Pradhan Baskey
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-006-013/122
(BICHPURA)
|
3413003000NRG23Z140620220121086
|
14/06/2022
|
Maloti Baskey
|
3413003WL006169
|
Maloti Baskey
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-006-013/126
(BICHPURA)
|
3413003000NRG23Z140620220121087
|
14/06/2022
|
Talamay Soren
|
3413003WL006169
|
Talamay Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-006-014/1016
(BICHPURA)
|
3413003000NRG23Z140620220121096
|
14/06/2022
|
Marangmay Hansda
|
3413003WL006169
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-006-014/452
(BICHPURA)
|
3413003000NRG23Z140620220121097
|
14/06/2022
|
Manjhali Devi
|
3413003WL006169
|
Manjhali Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-006-014/505
(BICHPURA)
|
3413003000NRG23Z140620220121099
|
14/06/2022
|
Talakudi Tudu
|
3413003WL006169
|
Talakudi Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
0
|
|
|
|
|
|
|
|