|
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-01-014-018-009/2091
(TUNDAHULI)
|
3401014000NRG24301020231305095
|
31/10/2023
|
mahaveer karmali
|
3401014WL077059
|
mahaveer karmali
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452059
|
|
mahaveer karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-009/2111
(TUNDAHULI)
|
3401014000NRG24301020231305098
|
31/10/2023
|
Manjri Devi
|
3401014WL077059
|
Manjri Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452060
|
|
Manjri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-009/2112
(TUNDAHULI)
|
3401014000NRG24301020231305099
|
31/10/2023
|
Mila Devi
|
3401014WL077059
|
Mila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452061
|
|
Mila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-009/2110
(TUNDAHULI)
|
3401014000NRG24301020231305097
|
31/10/2023
|
Fulmani Devi
|
3401014WL077059
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452062
|
|
Fulmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|