|
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-13-003-006-002/1101
(BICHPURA)
|
3413003000NRG23Z230620220139067
|
23/06/2022
|
Guljahan Khatoon
|
3413003WL007116
|
Guljahan Khatoon
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-006-005/319
(BICHPURA)
|
3413003000NRG23Z230620220139082
|
23/06/2022
|
Kulsama Khatun
|
3413003WL007117
|
Kulsama Khatun
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-005/561
(BICHPURA)
|
3413003000NRG23Z230620220139084
|
23/06/2022
|
nakul kunwar
|
3413003WL007117
|
nakul kunwar
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-006-006/141
(BICHPURA)
|
3413003000NRG23Z230620220139068
|
23/06/2022
|
Arju Pahadiya
|
3413003WL007116
|
Arju Pahadiya
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-006-010/798
(BICHPURA)
|
3413003000NRG23Z230620220139085
|
23/06/2022
|
Nayka Murmu
|
3413003WL007117
|
Nayka Murmu
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-006-005/275
(BICHPURA)
|
3413003000NRG23Z230620220139080
|
23/06/2022
|
Saida Khatoon
|
3413003WL007117
|
Saida Khatoon
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-005/319
(BICHPURA)
|
3413003000NRG23Z230620220139081
|
23/06/2022
|
Reyajul Haque
|
3413003WL007117
|
Reyajul Haque
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-006-005/441
(BICHPURA)
|
3413003000NRG23Z230620220139083
|
23/06/2022
|
Saddam Hussain
|
3413003WL007117
|
Saddam Hussain
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-006-009/124
(BICHPURA)
|
3413003000NRG23Z230620220139069
|
23/06/2022
|
Marang Murmu
|
3413003WL007116
|
Marang Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-006-009/134
(BICHPURA)
|
3413003000NRG23Z230620220139070
|
23/06/2022
|
Biti Madaiya
|
3413003WL007116
|
Biti Madaiya
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-006-010/967
(BICHPURA)
|
3413003000NRG23Z230620220139086
|
23/06/2022
|
Manjhi Murmu
|
3413003WL007117
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
0
|
|
|
|
|
|
|
|