|
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-13-003-003-015/751
(BADA RAKSO)
|
3413003000NRG23Z270520220083074
|
27/05/2022
|
Jhalka Tudu
|
3413003WL004738
|
Jhalka Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-021/27
(BADA RAKSO)
|
3413003000NRG23Z270520220083076
|
27/05/2022
|
Binod Singh
|
3413003WL004738
|
Binod Singh
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-021/31
(BADA RAKSO)
|
3413003000NRG23Z270520220083077
|
27/05/2022
|
Karamchari singh
|
3413003WL004738
|
Karamchari singh
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-003-021/43
(BADA RAKSO)
|
3413003000NRG23Z270520220083015
|
27/05/2022
|
Mithelesh Kumar
|
3413003WL004732
|
Mithelesh Kumar
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-003-021/75
(BADA RAKSO)
|
3413003000NRG23Z270520220083100
|
27/05/2022
|
Sri Mohan Singh
|
3413003WL004740
|
Sri Mohan Singh
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-003-004/601
(BADA RAKSO)
|
3413003000NRG23Z270520220083110
|
27/05/2022
|
Sakla soren
|
3413003WL004741
|
Sakla soren
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-004/634
(BADA RAKSO)
|
3413003000NRG23Z270520220083133
|
27/05/2022
|
Kamla Tudu
|
3413003WL004743
|
Kamla Tudu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-003-015/746
(BADA RAKSO)
|
3413003000NRG23Z270520220083086
|
27/05/2022
|
Bitiya Murmu
|
3413003WL004739
|
Bitiya Murmu
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-003-015/759
(BADA RAKSO)
|
3413003000NRG23Z270520220083087
|
27/05/2022
|
Jetha Baski
|
3413003WL004739
|
Jetha Baski
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-003-022/1083
(BADA RAKSO)
|
3413003000NRG23Z270520220083052
|
27/05/2022
|
Rama Pahariya
|
3413003WL004735
|
Rama Pahariya
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-003-021/57
(BADA RAKSO)
|
3413003000NRG23Z270520220083078
|
27/05/2022
|
Suno Soren
|
3413003WL004738
|
Suno Soren
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003000NRG23Z270520220083053
|
27/05/2022
|
Golia paharia
|
3413003WL004735
|
Golia paharia
|
00662
|
BDBL0001337
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
0
|
|
|
|
|
|
|
|