|
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-01-014-018-001/400
(TUNDAHULI)
|
3401014000NRG24180920231084614
|
18/09/2023
|
MONIKA DEVI
|
3401014WL063447
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344043541
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/83
(TUNDAHULI)
|
3401014000NRG24180920231084615
|
18/09/2023
|
SUGIYA DEVI
|
3401014WL063447
|
SUGIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344043542
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-005/10
(TUNDAHULI)
|
3401014000NRG24180920231084616
|
18/09/2023
|
FALINDRA BEDIA
|
3401014WL063447
|
FALINDRA BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344043544
|
|
FALINDRA BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-005/13
(TUNDAHULI)
|
3401014000NRG24180920231084617
|
18/09/2023
|
PARWATI DEVI
|
3401014WL063447
|
PARWATI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344043543
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-005/251
(TUNDAHULI)
|
3401014000NRG24180920231084618
|
18/09/2023
|
PHUTUL DEVI
|
3401014WL063447
|
PHUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344043545
|
|
Mrs. FUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|