|
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-01-014-006-006/412
(CHUTUPALU)
|
3401014000NRG24Z080820230857395
|
11/08/2023
|
Sunayna Kumari
|
3401014WL048210
|
Sunayna Kumari
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Sunayna Kumari
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-006-006/423
(CHUTUPALU)
|
3401014000NRG24Z080820230857396
|
11/08/2023
|
Vipin Kumar Ganjhu
|
3401014WL048210
|
Vipin Kumar Ganjhu
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Vipin Kumar Ganjhu
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-006-006/469
(CHUTUPALU)
|
3401014000NRG24Z080820230857397
|
11/08/2023
|
Mahesh Mahli
|
3401014WL048210
|
Mahesh Mahli
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Mahesh Mahli
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-006-006/470
(CHUTUPALU)
|
3401014000NRG24Z080820230857398
|
11/08/2023
|
Fulkumari Devi
|
3401014WL048210
|
Fulkumari Devi
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Fulkumari Devi
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-006-007/56
(CHUTUPALU)
|
3401014000NRG24Z110820230868665
|
11/08/2023
|
PRADEEP PAHAN
|
3401014WL049036
|
PRADEEP PAHAN
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
12/08/2023
|
|
S43871538
|
|
PRADEEP PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|