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-01-014-018-008/312 (TUNDAHULI)
|
3401014000NRG24Z140720230679323
|
14/07/2023
|
Gyandeep Pahan
|
3401014WL037262
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/2079 (TUNDAHULI)
|
3401014000NRG24Z140720230679321
|
14/07/2023
|
Lucky Kumari
|
3401014WL037262
|
Lucky Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. LUCKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ORMANJHI
|
JH-01-014-018-008/2084 (TUNDAHULI)
|
3401014000NRG24Z140720230679322
|
14/07/2023
|
Sunita Devi
|
3401014WL037262
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|