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-01-014-013-004/504 (KUCCHU)
|
3401014000NRG24Z250720230764983
|
25/07/2023
|
Aalo Devi
|
3401014WL042654
|
Aalo Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
ALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/14 (KUCCHU)
|
3401014000NRG24Z250720230764982
|
25/07/2023
|
HEMANT KUMAR
|
3401014WL042654
|
HEMANT KUMAR
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
HEMANT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ORMANJHI
|
JH-01-014-013-004/14 (KUCCHU)
|
3401014000NRG24Z250720230764981
|
25/07/2023
|
RAJO DEVI
|
3401014WL042654
|
RAJO DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/534 (KUCCHU)
|
3401014000NRG24Z250720230764985
|
25/07/2023
|
BABULAL MAHTO
|
3401014WL042654
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|