|
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-13-003-013-018/112
(JETKE KUMHARJORI)
|
3413003000NRG23Z150620220121384
|
15/06/2022
|
Narayan Murmu
|
3413003WL006182
|
Narayan Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-013-029/475
(JETKE KUMHARJORI)
|
3413003000NRG23Z150620220121410
|
15/06/2022
|
Eatwari Pahariya
|
3413003WL006185
|
Eatwari Pahariya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-013-002/39
(JETKE KUMHARJORI)
|
3413003000NRG23Z150620220121383
|
15/06/2022
|
Detmay Tudu
|
3413003WL006182
|
Detmay Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-013-002/52
(JETKE KUMHARJORI)
|
3413003000NRG23Z150620220121370
|
15/06/2022
|
Bitiya Hansda
|
3413003WL006181
|
Bitiya Hansda
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|