|
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-01-014-018-003/251
(TUNDAHULI)
|
3401014000NRG24101120231351495
|
10/11/2023
|
MUNITA DEVI
|
3401014WL080222
|
MUNITA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492751
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/14
(TUNDAHULI)
|
3401014000NRG24101120231351493
|
10/11/2023
|
RAMNI DEVI
|
3401014WL080222
|
RAMNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993492753
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/203
(TUNDAHULI)
|
3401014000NRG24101120231351494
|
10/11/2023
|
VIJAY GANJHU
|
3401014WL080222
|
VIJAY GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993492747
|
|
VIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/283
(TUNDAHULI)
|
3401014000NRG24101120231351496
|
10/11/2023
|
RINKI DEVI
|
3401014WL080222
|
RINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993492748
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/284
(TUNDAHULI)
|
3401014000NRG24101120231351497
|
10/11/2023
|
SANTOSH GANJHU
|
3401014WL080222
|
SANTOSH GANJHU
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993492750
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/83
(TUNDAHULI)
|
3401014000NRG24101120231351498
|
10/11/2023
|
MAHESH MUNDA
|
3401014WL080222
|
MAHESH MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492749
|
|
SANDHYA KUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014000NRG24101120231351499
|
10/11/2023
|
Gyandeep Pahan
|
3401014WL080222
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993492752
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|