|
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-01-014-013-004/927
(KUCCHU)
|
3401014000NRG24080720230635896
|
08/07/2023
|
GAJENDRA KUMAR
|
3401014WL034743
|
GAJENDRA KUMAR
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408874483
|
|
GAJENDRA KUMAR U/G RAJ KISHOR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/920
(KUCCHU)
|
3401014000NRG24080720230635823
|
08/07/2023
|
RANDHIR KUMAR
|
3401014WL034739
|
RANDHIR KUMAR
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408874480
|
|
RANDHIR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/920
(KUCCHU)
|
3401014000NRG24080720230635824
|
08/07/2023
|
NILAM KUMARI
|
3401014WL034739
|
NILAM KUMARI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408874481
|
|
NILAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24080720230635825
|
08/07/2023
|
RANI KUMARI
|
3401014WL034739
|
RANI KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408874482
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|