|
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-01-014-016-005/584
(PANCHA)
|
3401014016NRG24091120231347470
|
09/11/2023
|
Sunita Devi
|
3401014016WL079952
|
Sunita Devi
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969725676
|
|
SUNITA DEVI W/O- YOGESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/584
(PANCHA)
|
3401014016NRG24091120231347469
|
09/11/2023
|
Yogesh Mahto
|
3401014016WL079952
|
Yogesh Mahto
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969725677
|
|
YOGESH MAHTO S/O- KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/431
(PANCHA)
|
3401014016NRG24091120231347468
|
09/11/2023
|
Sita Devi
|
3401014016WL079952
|
Sita Devi
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969725678
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/431
(PANCHA)
|
3401014016NRG24091120231347467
|
09/11/2023
|
Soharai Mahto
|
3401014016WL079952
|
Soharai Mahto
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969725675
|
|
SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/363
(PANCHA)
|
3401014016NRG24091120231347466
|
09/11/2023
|
RAMJEET MAHTO
|
3401014016WL079952
|
RAMJEET MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969725674
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|