|
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-13-003-003-021/1667
(BADA RAKSO)
|
3413003000NRG23Z280620220165428
|
28/06/2022
|
Chunda Soren
|
3413003WL007530
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-003-022/136
(BADA RAKSO)
|
3413003000NRG23Z280620220165436
|
28/06/2022
|
Rupi Paharin
|
3413003WL007531
|
Rupi Paharin
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-004/1718
(BADA RAKSO)
|
3413003000NRG23Z280620220165414
|
28/06/2022
|
Madhu Sunil Pahadiya
|
3413003WL007529
|
Madhu Sunil Pahadiya
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-003-021/143
(BADA RAKSO)
|
3413003000NRG23Z280620220165388
|
28/06/2022
|
Ram Dulari Devi
|
3413003WL007527
|
Ram Dulari Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-003-021/201
(BADA RAKSO)
|
3413003000NRG23Z280620220165389
|
28/06/2022
|
bhugan ray
|
3413003WL007527
|
bhugan ray
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-003-021/206
(BADA RAKSO)
|
3413003000NRG23Z280620220165390
|
28/06/2022
|
premlal madaiya
|
3413003WL007527
|
premlal madaiya
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-021/214
(BADA RAKSO)
|
3413003000NRG23Z280620220165429
|
28/06/2022
|
sanjhla soren
|
3413003WL007530
|
sanjhla soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-003-021/73
(BADA RAKSO)
|
3413003000NRG23Z280620220165392
|
28/06/2022
|
Churko Soren
|
3413003WL007527
|
Churko Soren
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-003-021/84
(BADA RAKSO)
|
3413003000NRG23Z280620220165431
|
28/06/2022
|
Babita Debi
|
3413003WL007530
|
Babita Debi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-003-004/740
(BADA RAKSO)
|
3413003000NRG23Z280620220165426
|
28/06/2022
|
Jidhiya Devi
|
3413003WL007530
|
Jidhiya Devi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-003-008/299
(BADA RAKSO)
|
3413003000NRG23Z280620220165416
|
28/06/2022
|
sanjhla hembram
|
3413003WL007529
|
sanjhla hembram
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-003-021/174
(BADA RAKSO)
|
3413003000NRG23Z280620220165417
|
28/06/2022
|
titus soren
|
3413003WL007529
|
titus soren
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-003-021/207
(BADA RAKSO)
|
3413003000NRG23Z280620220165418
|
28/06/2022
|
kisto madaiya
|
3413003WL007529
|
kisto madaiya
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-003-021/218
(BADA RAKSO)
|
3413003000NRG23Z280620220165419
|
28/06/2022
|
bijli maradi
|
3413003WL007529
|
bijli maradi
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-003-022/109
(BADA RAKSO)
|
3413003000NRG23Z280620220165393
|
28/06/2022
|
Mangla Pahadiya
|
3413003WL007527
|
Mangla Pahadiya
|
00691
|
IPOS0000001
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-003-012/458
(BADA RAKSO)
|
3413003000NRG23Z280620220165435
|
28/06/2022
|
haridas marandi
|
3413003WL007531
|
haridas marandi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
0
|
|
|
|
|
|
|
|