|
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-13-003-015-011/1799
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123443
|
16/06/2022
|
Hopna Tudui
|
3413003WL006305
|
Hopna Tudui
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-011/1803
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123444
|
16/06/2022
|
Shibu Soren
|
3413003WL006305
|
Shibu Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1835
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123445
|
16/06/2022
|
Mary Soren
|
3413003WL006305
|
Mary Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/490
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123446
|
16/06/2022
|
Yogendra Kumar Sah
|
3413003WL006305
|
Yogendra Kumar Sah
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-011/493
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123447
|
16/06/2022
|
Sumi Tudu
|
3413003WL006305
|
Sumi Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-012/1540
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123449
|
16/06/2022
|
Paku Hembram
|
3413003WL006305
|
Paku Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-012/395
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123450
|
16/06/2022
|
Patwari Soren
|
3413003WL006305
|
Patwari Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-012/395
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123451
|
16/06/2022
|
Sabina Marandi
|
3413003WL006305
|
Sabina Marandi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123452
|
16/06/2022
|
Jetha Hansda
|
3413003WL006305
|
Jetha Hansda
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-015-012/1532
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123448
|
16/06/2022
|
Manjli Soren
|
3413003WL006305
|
Manjli Soren
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
0
|
|
|
|
|
|
|
|