|
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-13-003-011-015/945
(CHASGAMA)
|
3413003000NRG23Z230620220139320
|
23/06/2022
|
Santosh Sah
|
3413003WL007161
|
Santosh Sah
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-011/1083
(CHASGAMA)
|
3413003000NRG23Z230620220139304
|
23/06/2022
|
Jainuddin Momin
|
3413003WL007159
|
Jainuddin Momin
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-015/1033
(CHASGAMA)
|
3413003000NRG23Z230620220139277
|
23/06/2022
|
Chandan Soren
|
3413003WL007155
|
Chandan Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/574
(MOTI PAHARI BADA)
|
3413003000NRG23Z230620220139380
|
23/06/2022
|
Babal MOhali
|
3413003WL007167
|
Babal MOhali
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|