|
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-01-014-014-002/608
(KUTE)
|
3401014000NRG24291020231301954
|
30/10/2023
|
TIKESHWAR PAHAN
|
3401014WL076849
|
TIKESHWAR PAHAN
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974005620
|
|
TIKESHWAR PAHAN
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/148
(KUTE)
|
3401014000NRG24281020231300568
|
30/10/2023
|
TINKU ORAON
|
3401014WL076788
|
TINKU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974005619
|
|
TINKU ORAON
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/3
(KUTE)
|
3401014000NRG24281020231300576
|
30/10/2023
|
BAHADUR MUNDA
|
3401014WL076788
|
BAHADUR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974005616
|
|
BAHADUR MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24281020231300581
|
30/10/2023
|
NAKUL MUNDA
|
3401014WL076788
|
NAKUL MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974005621
|
|
NAKUL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1261
(KUTE)
|
3401014000NRG24291020231301952
|
30/10/2023
|
PRADEEP MAHTO
|
3401014WL076849
|
PRADEEP MAHTO
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974005618
|
|
MR PRADEEP MAHTO
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/151
(KUTE)
|
3401014000NRG24281020231300569
|
30/10/2023
|
BINOD MUNDA
|
3401014WL076788
|
BINOD MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974005622
|
|
MR BINOD MUNDA
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24281020231300575
|
30/10/2023
|
KUSHAL TIRKEY
|
3401014WL076788
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974005617
|
|
MR KUSHAL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|