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-01-014-001-001/1554 (BARIDIH)
|
3401014001NRG24Z300820230982678
|
30/08/2023
|
NANDANI DEVI
|
3401014001WL056651
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
2
|
ORMANJHI
|
JH-01-014-001-001/1554 (BARIDIH)
|
3401014001NRG24Z300820230982679
|
30/08/2023
|
NANDANI DEVI
|
3401014001WL056651
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1553 (BARIDIH)
|
3401014001NRG24Z300820230982676
|
30/08/2023
|
VIJAY KUMAR MUNDA
|
3401014001WL056651
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-001-001/1553 (BARIDIH)
|
3401014001NRG24Z300820230982677
|
30/08/2023
|
VIJAY KUMAR MUNDA
|
3401014001WL056651
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|