|
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-01-014-016-002/11
(PANCHA)
|
3401014016NRG24211120231395230
|
21/11/2023
|
SARITA DEVI
|
3401014016WL083150
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010909285
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/190
(PANCHA)
|
3401014016NRG24211120231395232
|
21/11/2023
|
SARIKHA DEVI
|
3401014016WL083150
|
SARIKHA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010909281
|
|
SARIKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/190
(PANCHA)
|
3401014016NRG24211120231395231
|
21/11/2023
|
DEVNANDAN CHORASHIA
|
3401014016WL083150
|
DEVNANDAN CHORASHIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010909279
|
|
DEVNANDAN CHOURASIA S/O-KESHWAR CHOURAS
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/421
(PANCHA)
|
3401014016NRG24211120231395234
|
21/11/2023
|
NEELAM KUMARI ChAURASIYA
|
3401014016WL083150
|
NEELAM KUMARI ChAURASIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010909280
|
|
NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/474
(PANCHA)
|
3401014016NRG24211120231395235
|
21/11/2023
|
SABITA DEVI
|
3401014016WL083150
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010909282
|
|
SABITA DEVI W/O- RAMESH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-005/401
(PANCHA)
|
3401014016NRG24211120231395233
|
21/11/2023
|
ASHOK CHAURASIYA
|
3401014016WL083150
|
ASHOK CHAURASIYA
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010909284
|
|
ASHOK CHAURASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|