|
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-01-014-008-001/502
(HENDEVILI)
|
3401014000NRG24Z011120231312660
|
01/11/2023
|
Kunal Kumar Yadav
|
3401014WL077654
|
Kunal Kumar Yadav
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KUNAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1268
(HENDEVILI)
|
3401014000NRG24Z011120231312657
|
01/11/2023
|
Pappu Kumar yadav
|
3401014WL077654
|
Pappu Kumar yadav
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PAPPU KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1611
(HENDEVILI)
|
3401014000NRG24Z011120231312658
|
01/11/2023
|
Laldeo yadao
|
3401014WL077654
|
Laldeo yadao
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LALDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1612
(HENDEVILI)
|
3401014000NRG24Z011120231312659
|
01/11/2023
|
Koshila Devi
|
3401014WL077654
|
Koshila Devi
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|