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-01-014-006-007/346 (CHUTUPALU)
|
3401014000NRG24Z070620230389130
|
08/06/2023
|
KIRAN DEVI
|
3401014WL021235
|
KIRAN DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/31 (CHUTUPALU)
|
3401014000NRG24Z070620230389366
|
08/06/2023
|
LALKU MAHTO
|
3401014WL021248
|
LALKU MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-007/414 (CHUTUPALU)
|
3401014000NRG24Z070620230389131
|
08/06/2023
|
Prakash Kumar Sahu
|
3401014WL021235
|
Prakash Kumar Sahu
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PRAKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-002/90 (CHUTUPALU)
|
3401014000NRG24Z070620230389129
|
08/06/2023
|
CHUNDA BEDIYA
|
3401014WL021235
|
CHUNDA BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. CHUNDA BEDIYA S/O CHORTE BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|