|
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-01-014-002-001/1097
(BARWE)
|
3401014002NRG24Z160120241567818
|
16/01/2024
|
PREM SAGAR MAHLI
|
3401014002WL095539
|
PREM SAGAR MAHLI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PREM SAGAR MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-002-003/1071
(BARWE)
|
3401014002NRG24Z160120241567821
|
16/01/2024
|
RAHUL PAHAN
|
3401014002WL095539
|
RAHUL PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAHUL PAHAN SO FUDKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-002-002/114
(BARWE)
|
3401014002NRG24Z160120241567819
|
16/01/2024
|
MAHABIR ORAON
|
3401014002WL095539
|
MAHABIR ORAON
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAHABIR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-002-002/727
(BARWE)
|
3401014002NRG24Z160120241567820
|
16/01/2024
|
Nitu devi
|
3401014002WL095539
|
Nitu devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-002-001/1058
(BARWE)
|
3401014002NRG24Z160120241567817
|
16/01/2024
|
ANURAG ORAON
|
3401014002WL095539
|
ANURAG ORAON
|
00415
|
SBIN0015933
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANURAG KUMAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|