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-01-014-015-001/24 (ORMANJHI)
|
3401014015NRG24200520230247318
|
20/05/2023
|
SAMALNATH MAHTO
|
3401014015WL013419
|
SAMALNATH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229722
|
|
SAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-015-001/51 (ORMANJHI)
|
3401014015NRG24200520230247319
|
20/05/2023
|
SAYAM KIHSOR PAHAN
|
3401014015WL013419
|
SAYAM KIHSOR PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858229723
|
|
SHYAM KISHOR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ORMANJHI
|
JH-01-014-015-001/595 (ORMANJHI)
|
3401014015NRG24200520230247320
|
20/05/2023
|
SATAN DEVI
|
3401014015WL013419
|
SATAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229724
|
|
SATAN DEVI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-015-001/598 (ORMANJHI)
|
3401014015NRG24200520230247321
|
20/05/2023
|
GEETA KUMARI
|
3401014015WL013419
|
GEETA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229721
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-015-001/599 (ORMANJHI)
|
3401014015NRG24200520230247322
|
20/05/2023
|
BALITA DEVI
|
3401014015WL013419
|
BALITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229720
|
|
BALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|