|
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-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123428
|
16/06/2022
|
Manju Lal Murmu
|
3413003WL006304
|
Manju Lal Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-012/1534
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123421
|
16/06/2022
|
Hopanmay Hembram
|
3413003WL006304
|
Hopanmay Hembram
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-012/1534
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123422
|
16/06/2022
|
Prakash Murmu
|
3413003WL006304
|
Prakash Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-012/1534
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123423
|
16/06/2022
|
Sunita Besra
|
3413003WL006304
|
Sunita Besra
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-012/368
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123425
|
16/06/2022
|
Marangbiti Hansda
|
3413003WL006304
|
Marangbiti Hansda
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-015-012/370
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123427
|
16/06/2022
|
Lilmuni Tudu
|
3413003WL006304
|
Lilmuni Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123429
|
16/06/2022
|
Sunita Soren
|
3413003WL006304
|
Sunita Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123430
|
16/06/2022
|
Sital Murmu
|
3413003WL006304
|
Sital Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123431
|
16/06/2022
|
Talapaku Hansda
|
3413003WL006304
|
Talapaku Hansda
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003000NRG23Z160620220123432
|
16/06/2022
|
Ratay Murmu
|
3413003WL006304
|
Ratay Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
0
|
|
|
|
|
|
|
|