|
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-13-003-011-006/2359
(CHASGAMA)
|
3413003000NRG23Z270520220082647
|
27/05/2022
|
Urmila Devi
|
3413003WL004684
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-006/2722
(CHASGAMA)
|
3413003000NRG23Z270520220082648
|
27/05/2022
|
manjhli murmu
|
3413003WL004684
|
manjhli murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-006/65
(CHASGAMA)
|
3413003000NRG23Z270520220082649
|
27/05/2022
|
pappu lohra
|
3413003WL004684
|
pappu lohra
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-011-011/2718
(CHASGAMA)
|
3413003000NRG23Z270520220082654
|
27/05/2022
|
naymuddin ansari
|
3413003WL004684
|
naymuddin ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-011/2721
(CHASGAMA)
|
3413003000NRG23Z270520220082657
|
27/05/2022
|
gaharajan khatun
|
3413003WL004684
|
gaharajan khatun
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-011-011/2720
(CHASGAMA)
|
3413003000NRG23Z270520220082656
|
27/05/2022
|
sabita bibi
|
3413003WL004684
|
sabita bibi
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-011-008/24
(CHASGAMA)
|
3413003000NRG23Z270520220082651
|
27/05/2022
|
Suchin Mandal
|
3413003WL004684
|
Suchin Mandal
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-011-011/2716
(CHASGAMA)
|
3413003000NRG23Z270520220082652
|
27/05/2022
|
nasim ansari
|
3413003WL004684
|
nasim ansari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-011-011/2717
(CHASGAMA)
|
3413003000NRG23Z270520220082653
|
27/05/2022
|
gulista khatun
|
3413003WL004684
|
gulista khatun
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-011-015/215
(CHASGAMA)
|
3413003000NRG23Z270520220082658
|
27/05/2022
|
Ram Tudu
|
3413003WL004684
|
Ram Tudu
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-011-015/2321
(CHASGAMA)
|
3413003000NRG23Z270520220082659
|
27/05/2022
|
Lakhiya Devi
|
3413003WL004684
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-008/22
(CHASGAMA)
|
3413003000NRG23Z270520220082650
|
27/05/2022
|
Tala Kuri Hembram
|
3413003WL004684
|
Tala Kuri Hembram
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-011/2719
(CHASGAMA)
|
3413003000NRG23Z270520220082655
|
27/05/2022
|
abeda khatun
|
3413003WL004684
|
abeda khatun
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-011-015/310
(CHASGAMA)
|
3413003000NRG23Z270520220082660
|
27/05/2022
|
Simon Hembram
|
3413003WL004684
|
Simon Hembram
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-011-015/421
(CHASGAMA)
|
3413003000NRG23Z270520220082661
|
27/05/2022
|
Choto Sikar Hambram
|
3413003WL004684
|
Choto Sikar Hambram
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-011-015/422
(CHASGAMA)
|
3413003000NRG23Z270520220082662
|
27/05/2022
|
Sanjhali Tudu
|
3413003WL004684
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-011-015/62
(CHASGAMA)
|
3413003000NRG23Z270520220082663
|
27/05/2022
|
Amit Mandal
|
3413003WL004684
|
Amit Mandal
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-011-015/897
(CHASGAMA)
|
3413003000NRG23Z270520220082664
|
27/05/2022
|
Betka Soren
|
3413003WL004684
|
Betka Soren
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|