|
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-01-014-006-005/163
(CHUTUPALU)
|
3401014000NRG24190720230722726
|
20/07/2023
|
FULKO DEVI
|
3401014WL039815
|
FULKO DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962974704
|
|
Mrs. FULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24190720230722727
|
20/07/2023
|
Sumitra devi
|
3401014WL039815
|
Sumitra devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962974705
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24190720230722728
|
20/07/2023
|
Ravindra nath Mahto
|
3401014WL039815
|
Ravindra nath Mahto
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962974706
|
|
RAVINDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/72
(CHUTUPALU)
|
3401014000NRG24190720230722730
|
20/07/2023
|
SABITA DEVI
|
3401014WL039815
|
SABITA DEVI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962974703
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|