|
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-01-014-013-004/174
(KUCCHU)
|
3401014000NRG24180520230238969
|
18/05/2023
|
MANJU DEVI
|
3401014WL012901
|
MANJU DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820646038
|
|
MANJU DEVI
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24180520230238972
|
18/05/2023
|
BASANTI DEVI
|
3401014WL012901
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820646037
|
|
BASANTI DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24180520230238948
|
18/05/2023
|
Jigyasa Devi
|
3401014WL012900
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820646039
|
|
Jigyasa Devi
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24180520230238950
|
18/05/2023
|
SABITA DEVI
|
3401014WL012900
|
SABITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820646040
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|