|
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-01-014-004-001/1305
(CHAKLA)
|
3401014000NRG24181220231485713
|
18/12/2023
|
RAJEEV KUMAR MAHTO
|
3401014WL089188
|
RAJEEV KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503780
|
|
RAJEEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-004-002/111
(CHAKLA)
|
3401014000NRG24181220231485716
|
18/12/2023
|
AJAY PAHAN
|
3401014WL089188
|
AJAY PAHAN
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741503779
|
|
AJAY PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/1110
(CHAKLA)
|
3401014000NRG24181220231485711
|
18/12/2023
|
PRIYANKA KUMARI
|
3401014WL089188
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503782
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/1305
(CHAKLA)
|
3401014000NRG24181220231485712
|
18/12/2023
|
MEENA DEVI
|
3401014WL089188
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503783
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/1353
(CHAKLA)
|
3401014000NRG24181220231485714
|
18/12/2023
|
Gautam Kumar Mahto
|
3401014WL089188
|
Gautam Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503784
|
|
Mr. GAUTAM KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/48
(CHAKLA)
|
3401014000NRG24181220231485715
|
18/12/2023
|
REKHA DEVI
|
3401014WL089188
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503781
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|