|
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-13-003-017-031/123
(TELO)
|
3413003000NRG23Z280620220165402
|
28/06/2022
|
Vikash Kumar Pandit
|
3413003WL007528
|
Vikash Kumar Pandit
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-017-031/36
(TELO)
|
3413003000NRG23Z280620220165378
|
28/06/2022
|
Raju Tudu
|
3413003WL007526
|
Raju Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-017-031/38
(TELO)
|
3413003000NRG23Z280620220165379
|
28/06/2022
|
Chotka Tudu
|
3413003WL007526
|
Chotka Tudu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-031/126
(TELO)
|
3413003000NRG23Z280620220165403
|
28/06/2022
|
Mamta Kumari
|
3413003WL007528
|
Mamta Kumari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-017-031/1324
(TELO)
|
3413003000NRG23Z280620220165374
|
28/06/2022
|
Islam Ansari
|
3413003WL007526
|
Islam Ansari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-017-031/1331
(TELO)
|
3413003000NRG23Z280620220165376
|
28/06/2022
|
Momina Nesha
|
3413003WL007526
|
Momina Nesha
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-017-031/268
(TELO)
|
3413003000NRG23Z280620220165405
|
28/06/2022
|
Saifun Nesha
|
3413003WL007528
|
Saifun Nesha
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-017-031/272
(TELO)
|
3413003000NRG23Z280620220165406
|
28/06/2022
|
Sahera Khatun
|
3413003WL007528
|
Sahera Khatun
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-017-031/335
(TELO)
|
3413003000NRG23Z280620220165377
|
28/06/2022
|
salim ansari
|
3413003WL007526
|
salim ansari
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-017-031/838
(TELO)
|
3413003000NRG23Z280620220165380
|
28/06/2022
|
kunwar kisku
|
3413003WL007526
|
kunwar kisku
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-017-031/902
(TELO)
|
3413003000NRG23Z280620220165381
|
28/06/2022
|
Tahrun Khatoon
|
3413003WL007526
|
Tahrun Khatoon
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-012-017/173
(DURGA TOLA)
|
3413003000NRG23Z270620220163684
|
28/06/2022
|
timoti pahariya
|
3413003WL007452
|
timoti pahariya
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-017-031/1319
(TELO)
|
3413003000NRG23Z280620220165404
|
28/06/2022
|
Roshna Hansda
|
3413003WL007528
|
Roshna Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-017-031/1330
(TELO)
|
3413003000NRG23Z280620220165375
|
28/06/2022
|
Amaina Nesha
|
3413003WL007526
|
Amaina Nesha
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-017-031/380
(TELO)
|
3413003000NRG23Z280620220165407
|
28/06/2022
|
sahjad ansari
|
3413003WL007528
|
sahjad ansari
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
0
|
|
|
|
|
|
|
|