|
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-13-003-004-007/575
(BADA TOUFIR)
|
3413003000NRG23Z230620220139023
|
23/06/2022
|
Binod Munda
|
3413003WL007108
|
Binod Munda
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-009/223
(BADA TOUFIR)
|
3413003000NRG23Z230620220139024
|
23/06/2022
|
Panchu Urawn
|
3413003WL007108
|
Panchu Urawn
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-004-009/224
(BADA TOUFIR)
|
3413003000NRG23Z230620220139025
|
23/06/2022
|
Surgujja Urawn
|
3413003WL007108
|
Surgujja Urawn
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-004-013/1093
(BADA TOUFIR)
|
3413003000NRG23Z230620220139039
|
23/06/2022
|
Dil Mohammad
|
3413003WL007110
|
Dil Mohammad
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-004-022/372
(BADA TOUFIR)
|
3413003000NRG23Z230620220139028
|
23/06/2022
|
Rohit Munda
|
3413003WL007108
|
Rohit Munda
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-004-009/252
(BADA TOUFIR)
|
3413003000NRG23Z230620220139027
|
23/06/2022
|
Charo Munda
|
3413003WL007108
|
Charo Munda
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-004-022/343
(BADA TOUFIR)
|
3413003000NRG23Z230620220139042
|
23/06/2022
|
Khaital Munda
|
3413003WL007110
|
Khaital Munda
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
0
|
|
|
|
|
|
|
|