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-01-014-011-002/145 (JAYDIHA)
|
3401014011NRG24010920230989248
|
04/09/2023
|
PRAMESHWAR GANJHU
|
3401014011WL057079
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5812970356
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-002/54 (JAYDIHA)
|
3401014011NRG24010920230989249
|
04/09/2023
|
KRANTI DEVI
|
3401014011WL057079
|
KRANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812970355
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-011-002/54 (JAYDIHA)
|
3401014011NRG24010920230989250
|
04/09/2023
|
KUNDAN BEDIA
|
3401014011WL057079
|
KUNDAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812970354
|
|
Mr. KUNDAN BEDIYA S/O PURAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|