|
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-01-014-001-001/1349
(BARIDIH)
|
3401014000NRG24061020231186028
|
06/10/2023
|
RAYUM ANSARI
|
3401014WL069861
|
RAYUM ANSARI
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923384
|
|
RAYUM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/61
(BARIDIH)
|
3401014000NRG24061020231186030
|
06/10/2023
|
Ramu sahu
|
3401014WL069861
|
Ramu sahu
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923386
|
|
RAMU SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/855
(BARIDIH)
|
3401014000NRG24061020231186031
|
06/10/2023
|
SAFURA KHATUN
|
3401014WL069861
|
SAFURA KHATUN
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923387
|
|
SAFURA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/209
(BARIDIH)
|
3401014000NRG24061020231186029
|
06/10/2023
|
MD MANJOOR ALAM
|
3401014WL069861
|
MD MANJOOR ALAM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923385
|
|
Mr. MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|