|
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-01-014-003-002/402
(CHADU)
|
3401014000NRG24070820230849769
|
11/08/2023
|
DULIYA DEVI
|
3401014WL047678
|
DULIYA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810659013
|
|
DULIYA DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24070820230849773
|
11/08/2023
|
SHAYNATH MAHTO
|
3401014WL047678
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810659010
|
|
SHAYNATH MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-006/190
(CHADU)
|
3401014000NRG24070820230851704
|
11/08/2023
|
ARVIND PAHAN
|
3401014WL047822
|
ARVIND PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810659011
|
|
ARVIND PAHAN
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-006/80
(CHADU)
|
3401014000NRG24070820230851708
|
11/08/2023
|
PREMLATA DEVI
|
3401014WL047822
|
PREMLATA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810659012
|
|
PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|