|
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-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24031120231323374
|
03/11/2023
|
SUNITA DEVI
|
3401014WL078307
|
SUNITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964302723
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24031120231323376
|
03/11/2023
|
Biseshwar Mahto
|
3401014WL078307
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964302722
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/361
(KUCCHU)
|
3401014000NRG24031120231323375
|
03/11/2023
|
MINA DEVI
|
3401014WL078307
|
MINA DEVI
|
00165
|
IBKL0001940
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964302721
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24031120231323377
|
03/11/2023
|
Asha Devi
|
3401014WL078307
|
Asha Devi
|
00165
|
IBKL0001940
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964302720
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|