|
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-01-014-008-005/611
(HENDEVILI)
|
3401014008NRG24010720230579551
|
04/07/2023
|
DILMAIT KUMARI
|
3401014008WL031574
|
DILMAIT KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373907924
|
|
Mrs. DILMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24010720230579552
|
04/07/2023
|
BHAGAT ORAON
|
3401014008WL031574
|
BHAGAT ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373907926
|
|
MR BHAGAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24010720230579553
|
04/07/2023
|
KUILO DEVI
|
3401014008WL031574
|
KUILO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373907925
|
|
KUILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|