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-01-014-007-005/444 (GAGARI)
|
3401014000NRG24150420230025891
|
15/04/2023
|
SULEKHA DEVI
|
3401014WL001483
|
SULEKHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
0
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-006/461 (GAGARI)
|
3401014000NRG24150420230025892
|
15/04/2023
|
MOBARK ANSARI
|
3401014WL001483
|
MOBARK ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-002-001/1075 (BARWE)
|
3401014000NRG24150420230025888
|
15/04/2023
|
ANISURAHAMAN ANSARI
|
3401014WL001483
|
ANISURAHAMAN ANSARI
|
00048
|
BKID0004916
|
2736
|
0
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/24 (GAGARI)
|
3401014000NRG24150420230026206
|
15/04/2023
|
SARITA DEVI
|
3401014WL001496
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
0
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/567 (GAGARI)
|
3401014000NRG24150420230025889
|
15/04/2023
|
RUKMANI DEVI
|
3401014WL001483
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
2736
|
0
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/474 (GAGARI)
|
3401014000NRG24150420230026207
|
15/04/2023
|
SUDHAN DEVI
|
3401014WL001496
|
SUDHAN DEVI
|
00048
|
BKID0004916
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
0
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/132 (GAGARI)
|
3401014000NRG24150420230025890
|
15/04/2023
|
SAKUNTALA DEVI
|
3401014WL001483
|
SAKUNTALA DEVI
|
00177
|
IOBA0003170
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
0
|
|
|
|
|
|
|
|