|
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-13-003-005-003/1688
(BANJHI SANTHALI)
|
3413003005NRG23Z161220220589315
|
16/12/2022
|
Munshi Tudu
|
3413003005WL030889
|
Munshi Tudu
|
00415
|
SBIN0003514
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-003/1671
(BANJHI SANTHALI)
|
3413003005NRG23Z161220220589314
|
16/12/2022
|
Dugu Hansda
|
3413003005WL030889
|
Dugu Hansda
|
00415
|
SBIN0009788
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-003/1664
(BANJHI SANTHALI)
|
3413003005NRG23Z161220220589313
|
16/12/2022
|
Beta Marandi
|
3413003005WL030889
|
Beta Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-003/1789
(BANJHI SANTHALI)
|
3413003005NRG23Z161220220589317
|
16/12/2022
|
Chunu Marandi
|
3413003005WL030889
|
Chunu Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-003/1800
(BANJHI SANTHALI)
|
3413003005NRG23Z161220220589305
|
16/12/2022
|
Sanjhali Soren
|
3413003005WL030888
|
Sanjhali Soren
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
0
|
|
|
|
|
|
|
|