|
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
|
ORMANJHI
|
JH-01-014-001-001/1490
(BARIDIH)
|
3401014000NRG24020120241534068
|
02/01/2024
|
Babita devi
|
3401014WL092453
|
Babita devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590795
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1493
(BARIDIH)
|
3401014000NRG24020120241534069
|
02/01/2024
|
BIRENDRA MAHTO
|
3401014WL092453
|
BIRENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590800
|
|
BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1494
(BARIDIH)
|
3401014000NRG24020120241534070
|
02/01/2024
|
ASHARAM MUNDA
|
3401014WL092453
|
ASHARAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590799
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/1496
(BARIDIH)
|
3401014000NRG24020120241534071
|
02/01/2024
|
SUNITA DEVI
|
3401014WL092453
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590796
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-001/1497
(BARIDIH)
|
3401014000NRG24020120241534072
|
02/01/2024
|
AJAY KUMAR MUNDA
|
3401014WL092453
|
AJAY KUMAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590798
|
|
AJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/833
(BARIDIH)
|
3401014000NRG24020120241534073
|
02/01/2024
|
MINA DEVI
|
3401014WL092453
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590797
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/1255
(BARIDIH)
|
3401014000NRG24020120241534067
|
02/01/2024
|
SHAKUNTALA DEVI
|
3401014WL092453
|
SHAKUNTALA DEVI
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840590794
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|