|
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-13-003-009-001/610
(BORIO BAZAR)
|
3413003000NRG23Z290620220172656
|
29/06/2022
|
seruk nesha
|
3413003WL007826
|
seruk nesha
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-009-001/615
(BORIO BAZAR)
|
3413003000NRG23Z290620220172657
|
29/06/2022
|
samir ansari
|
3413003WL007826
|
samir ansari
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-009-001/665
(BORIO BAZAR)
|
3413003000NRG23Z290620220172643
|
29/06/2022
|
sabitri devi
|
3413003WL007825
|
sabitri devi
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-009-001/1208
(BORIO BAZAR)
|
3413003000NRG23Z290620220172652
|
29/06/2022
|
Champa Devi
|
3413003WL007826
|
Champa Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-009-001/1813
(BORIO BAZAR)
|
3413003000NRG23Z290620220172653
|
29/06/2022
|
mosamat bevi
|
3413003WL007826
|
mosamat bevi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-009-001/548
(BORIO BAZAR)
|
3413003000NRG23Z290620220172641
|
29/06/2022
|
Prabhu Rajak
|
3413003WL007825
|
Prabhu Rajak
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-009-001/580
(BORIO BAZAR)
|
3413003000NRG23Z290620220172654
|
29/06/2022
|
kailash sah
|
3413003WL007826
|
kailash sah
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-009-001/601
(BORIO BAZAR)
|
3413003000NRG23Z290620220172642
|
29/06/2022
|
noor navi
|
3413003WL007825
|
noor navi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-009-001/603
(BORIO BAZAR)
|
3413003000NRG23Z290620220172665
|
29/06/2022
|
mumtaj momin
|
3413003WL007827
|
mumtaj momin
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-009-001/649
(BORIO BAZAR)
|
3413003000NRG23Z290620220172666
|
29/06/2022
|
yamuna prasad choudhary
|
3413003WL007827
|
yamuna prasad choudhary
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-009-001/712
(BORIO BAZAR)
|
3413003000NRG23Z290620220172644
|
29/06/2022
|
fulchand sah
|
3413003WL007825
|
fulchand sah
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-009-001/740
(BORIO BAZAR)
|
3413003000NRG23Z290620220172668
|
29/06/2022
|
santalal pandit
|
3413003WL007827
|
santalal pandit
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-009-001/600
(BORIO BAZAR)
|
3413003000NRG23Z290620220172664
|
29/06/2022
|
darudhan nesha
|
3413003WL007827
|
darudhan nesha
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-009-001/609
(BORIO BAZAR)
|
3413003000NRG23Z290620220172655
|
29/06/2022
|
sabijan nesha
|
3413003WL007826
|
sabijan nesha
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-009-001/737
(BORIO BAZAR)
|
3413003000NRG23Z290620220172667
|
29/06/2022
|
gopichandra pandit
|
3413003WL007827
|
gopichandra pandit
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
0
|
|
|
|
|
|
|
|