|
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-01-014-003-002/130
(CHADU)
|
3401014000NRG24190620230498134
|
21/06/2023
|
MANOJ YADAV
|
3401014WL027112
|
MANOJ YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806033
|
|
MANOJ YADAV
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/435
(CHADU)
|
3401014000NRG24190620230498142
|
21/06/2023
|
MEENA KUJUR
|
3401014WL027112
|
MEENA KUJUR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806034
|
|
MEENA KUJUR
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/460
(CHADU)
|
3401014000NRG24190620230498143
|
21/06/2023
|
PRIYANKA DEVI
|
3401014WL027112
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806035
|
|
PRIYANKA DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/124
(CHADU)
|
3401014000NRG24190620230498153
|
21/06/2023
|
MANTOSH PAHAN
|
3401014WL027112
|
MANTOSH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806032
|
|
MANTOSH PAHAN
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-008/158
(CHADU)
|
3401014000NRG24190620230498100
|
21/06/2023
|
LALO DEVI
|
3401014WL027110
|
LALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806030
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-003/127
(CHADU)
|
3401014000NRG24190620230498149
|
21/06/2023
|
KUSUM KUMARI
|
3401014WL027112
|
KUSUM KUMARI
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805806031
|
|
MRS KUSUM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|