|
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
|
BOARIJORE
|
JH-15-037-009-002/103
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143069
|
31/03/2023
|
Gunjan Ishar
|
3415037WL074673
|
Gunjan Ishar
|
00048
|
BKID0005924
|
351
|
0
|
|
|
|
|
|
|
|
|
2
|
BOARIJORE
|
JH-15-037-009-003/531
(Daldali Gopalpur)
|
3415037000NRG23Z240320231115202
|
31/03/2023
|
Talababu Baskey
|
3415037WL073143
|
Talababu Baskey
|
00048
|
BKID0005924
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
BOARIJORE
|
JH-15-037-009-011/6
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143026
|
31/03/2023
|
SANJHALI TUDU
|
3415037WL074671
|
SANJHALI TUDU
|
00048
|
BKID0005924
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
BOARIJORE
|
JH-15-037-009-013/38
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143017
|
31/03/2023
|
HANUFA BIBI
|
3415037WL074670
|
HANUFA BIBI
|
00048
|
BKID0005924
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
0
|
|
|
|
|
|
|
|
|
5
|
BOARIJORE
|
JH-15-037-009-002/62
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143087
|
31/03/2023
|
MUNNA KUMAR
|
3415037WL074673
|
MUNNA KUMAR
|
00415
|
SBIN0009781
|
351
|
0
|
|
|
|
|
|
|
|
|
6
|
BOARIJORE
|
JH-15-037-009-002/86
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143092
|
31/03/2023
|
SHIVA KUNWAR
|
3415037WL074673
|
SHIVA KUNWAR
|
00415
|
SBIN0009781
|
351
|
0
|
|
|
|
|
|
|
|
|
7
|
BOARIJORE
|
JH-15-037-009-002/94
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143094
|
31/03/2023
|
NAGO KUNWAR
|
3415037WL074673
|
NAGO KUNWAR
|
00415
|
SBIN0009781
|
351
|
0
|
|
|
|
|
|
|
|
|
8
|
BOARIJORE
|
JH-15-037-009-002/94
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143093
|
31/03/2023
|
PRTIMA KUMARI
|
3415037WL074673
|
PRTIMA KUMARI
|
00415
|
SBIN0009781
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
BOARIJORE
|
JH-15-037-009-013/198
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143029
|
31/03/2023
|
ATIM ANSARI
|
3415037WL074671
|
ATIM ANSARI
|
00415
|
SBIN0009781
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
10
|
BOARIJORE
|
JH-15-037-009-002/22
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143081
|
31/03/2023
|
MAHADEV KUMAR
|
3415037WL074673
|
MAHADEV KUMAR
|
00415
|
SBIN0010778
|
351
|
0
|
|
|
|
|
|
|
|
|
11
|
BOARIJORE
|
JH-15-037-009-002/64
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143088
|
31/03/2023
|
BINOD KUWAR
|
3415037WL074673
|
BINOD KUWAR
|
00415
|
SBIN0010778
|
351
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
0
|
|
|
|
|
|
|
|
|
12
|
BOARIJORE
|
JH-15-037-009-002/98
(Daldali Gopalpur)
|
3415037000NRG23Z290320231143096
|
31/03/2023
|
Sodo Kumari
|
3415037WL074673
|
Sodo Kumari
|
00415
|
SBIN0017157
|
351
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
13
|
BOARIJORE
|
JH-15-037-009-008/148
(Daldali Gopalpur)
|
3415037000NRG23Z240320231115189
|
31/03/2023
|
TALKU SOREN
|
3415037WL073141
|
TALKU SOREN
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
0
|
|
|
|
|
|
|
|