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-01-014-011-004/364 (JAYDIHA)
|
3401014011NRG24Z270920231135162
|
03/10/2023
|
DHANESHWAR KARMALI
|
3401014011WL066660
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/363 (JAYDIHA)
|
3401014011NRG24Z270920231135161
|
03/10/2023
|
GHANENATH KARMALI
|
3401014011WL066660
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/164 (JAYDIHA)
|
3401014011NRG24Z270920231135160
|
03/10/2023
|
MUKHLAL BEDIA
|
3401014011WL066660
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ORMANJHI
|
JH-01-014-011-004/375 (JAYDIHA)
|
3401014011NRG24Z270920231135163
|
03/10/2023
|
RAJO DEVI
|
3401014011WL066660
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|