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-01-014-007-003/240 (GAGARI)
|
3401014000NRG24120620230421121
|
12/06/2023
|
Amir Lal Bediya
|
3401014WL022927
|
Amir Lal Bediya
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568161069
|
|
Amir Lal Bediya
|
()
|
2
|
ORMANJHI
|
JH-01-014-007-003/49 (GAGARI)
|
3401014000NRG24120620230421123
|
12/06/2023
|
SAKDEO BEDIA
|
3401014WL022927
|
SAKDEO BEDIA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568161071
|
|
SAKDEO BEDIA
|
()
|
3
|
ORMANJHI
|
JH-01-014-007-005/9 (GAGARI)
|
3401014000NRG24120620230419294
|
12/06/2023
|
MINA DEVI
|
3401014WL022847
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568161070
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/130 (GAGARI)
|
3401014000NRG24120620230421117
|
12/06/2023
|
Mahadev Bediya
|
3401014WL022927
|
Mahadev Bediya
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568161072
|
|
MR MAHADEV BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|