|
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-01-014-004-002/111
(CHAKLA)
|
3401014004NRG24Z300620230574697
|
01/07/2023
|
AJAY PAHAN
|
3401014004WL031333
|
AJAY PAHAN
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/07/2023
|
|
S26375311
|
|
AJAY PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/1320
(CHAKLA)
|
3401014004NRG24Z300620230574691
|
01/07/2023
|
SANGEETA KUMARI
|
3401014004WL031333
|
SANGEETA KUMARI
|
00078
|
CNRB0005708
|
189
|
189
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/432
(CHAKLA)
|
3401014004NRG24Z300620230574692
|
01/07/2023
|
MANRAJ PAHAN do
|
3401014004WL031333
|
MANRAJ PAHAN do
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. MANRAJ PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/788
(CHAKLA)
|
3401014004NRG24Z300620230574695
|
01/07/2023
|
ALAKH NATH MAHTO
|
3401014004WL031333
|
ALAKH NATH MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
02/07/2023
|
|
S26375311
|
|
ALAKH NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/1058
(CHAKLA)
|
3401014004NRG24Z300620230574690
|
01/07/2023
|
MAHENDRA KARMALI
|
3401014004WL031333
|
MAHENDRA KARMALI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. MAHENDRA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/767
(CHAKLA)
|
3401014004NRG24Z300620230574693
|
01/07/2023
|
BADAN DEVI
|
3401014004WL031333
|
BADAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/767
(CHAKLA)
|
3401014004NRG24Z300620230574694
|
01/07/2023
|
BAIJNATH MAHTO
|
3401014004WL031333
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. BAIDNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/862
(CHAKLA)
|
3401014004NRG24Z300620230574696
|
01/07/2023
|
SITA DEVI
|
3401014004WL031333
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|