|
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-01-014-008-001/530
(HENDEVILI)
|
3401014008NRG24260620230545836
|
26/06/2023
|
Vijay Kumar Yadav
|
3401014008WL029585
|
Vijay Kumar Yadav
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986150383
|
|
Vijay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1137
(HENDEVILI)
|
3401014008NRG24260620230545882
|
26/06/2023
|
RITA DEVI
|
3401014008WL029589
|
RITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986150384
|
|
RITA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1275
(HENDEVILI)
|
3401014008NRG24260620230545840
|
26/06/2023
|
Jiyalal mahli
|
3401014008WL029585
|
Jiyalal mahli
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986150386
|
|
Jiyalal mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-003/629
(HENDEVILI)
|
3401014008NRG24260620230545848
|
26/06/2023
|
MAHESH MAHLI
|
3401014008WL029585
|
MAHESH MAHLI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986150385
|
|
MAHESH MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/1140
(HENDEVILI)
|
3401014008NRG24230620230526021
|
26/06/2023
|
Bikram Oraon
|
3401014008WL028569
|
Bikram Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986150387
|
|
Bikram Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|