|
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
|
Barharwa
|
JH-13-009-007-002/1671
(BINDUPARA)
|
3413009000NRG23Z230320230789493
|
24/03/2023
|
Ektar Momin
|
3413009WL041827
|
Ektar Momin
|
00048
|
BKID0005920
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-007-001/303
(BINDUPARA)
|
3413009000NRG23Z240320230792055
|
24/03/2023
|
Champa Kuriyal
|
3413009WL041921
|
Champa Kuriyal
|
00415
|
SBIN0002915
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG23Z240320230792038
|
24/03/2023
|
Krishna Pramanik
|
3413009WL041921
|
Krishna Pramanik
|
00462
|
UCBA0000368
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-007-001/1572
(BINDUPARA)
|
3413009000NRG23Z240320230792040
|
24/03/2023
|
Fate Tudu
|
3413009WL041921
|
Fate Tudu
|
00462
|
UCBA0000368
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG23Z240320230792041
|
24/03/2023
|
Panchu Bagti
|
3413009WL041921
|
Panchu Bagti
|
00462
|
UCBA0000368
|
108
|
0
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-007-001/840
(BINDUPARA)
|
3413009000NRG23Z240320230792061
|
24/03/2023
|
Vidaya Mandal
|
3413009WL041921
|
Vidaya Mandal
|
00462
|
UCBA0000368
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009007NRG23Z230320230786554
|
24/03/2023
|
Basi Mardi
|
3413009007WL041699
|
Basi Mardi
|
00462
|
UCBA0000368
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009000NRG23Z190320230777343
|
24/03/2023
|
Basi Mardi
|
3413009WL041242
|
Basi Mardi
|
00462
|
UCBA0000368
|
81
|
0
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009000NRG23Z190320230777345
|
24/03/2023
|
Ful Tudu
|
3413009WL041242
|
Ful Tudu
|
00462
|
UCBA0000368
|
81
|
0
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009007NRG23Z230320230786556
|
24/03/2023
|
Ful Tudu
|
3413009007WL041699
|
Ful Tudu
|
00462
|
UCBA0000368
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009007NRG23Z230320230786555
|
24/03/2023
|
Nirmal Soren
|
3413009007WL041699
|
Nirmal Soren
|
00462
|
UCBA0000368
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-007-002/2057
(BINDUPARA)
|
3413009000NRG23Z190320230777344
|
24/03/2023
|
Nirmal Soren
|
3413009WL041242
|
Nirmal Soren
|
00462
|
UCBA0000368
|
81
|
0
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-007-004/1763
(BINDUPARA)
|
3413009007NRG23Z230320230786550
|
24/03/2023
|
shyamacharan Singh
|
3413009007WL041698
|
shyamacharan Singh
|
00462
|
UCBA0000368
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-007-001/1595
(BINDUPARA)
|
3413009007NRG23Z230320230786558
|
24/03/2023
|
Sarita Murmu
|
3413009007WL041700
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
0
|
|
|
|
|
|
|
|