|
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-01-014-008-002/1261
(HENDEVILI)
|
3401014000NRG24251020231271329
|
25/10/2023
|
Mina Devi
|
3401014WL075095
|
Mina Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962544993
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/995
(HENDEVILI)
|
3401014000NRG24251020231271337
|
25/10/2023
|
Anita Toppo
|
3401014WL075095
|
Anita Toppo
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962544994
|
|
Anita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1203
(HENDEVILI)
|
3401014000NRG24251020231271308
|
25/10/2023
|
PRAKASH MUNDA
|
3401014WL075094
|
PRAKASH MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962544995
|
|
MR PRAKASH KUMAR MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/990
(HENDEVILI)
|
3401014000NRG24251020231271336
|
25/10/2023
|
KALENDRA ORAON
|
3401014WL075095
|
KALENDRA ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962544996
|
|
MR KALENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|