|
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-01-014-015-001/24
(ORMANJHI)
|
3401014000NRG24130620230449810
|
13/06/2023
|
SAMALNATH MAHTO
|
3401014WL024687
|
SAMALNATH MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620809258
|
|
SAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-001/51
(ORMANJHI)
|
3401014000NRG24130620230449811
|
13/06/2023
|
SAYAM KIHSOR PAHAN
|
3401014WL024687
|
SAYAM KIHSOR PAHAN
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620809259
|
|
SHYAM KISHOR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/595
(ORMANJHI)
|
3401014000NRG24130620230449812
|
13/06/2023
|
SATAN DEVI
|
3401014WL024687
|
SATAN DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620809260
|
|
SATAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-001/598
(ORMANJHI)
|
3401014000NRG24130620230449813
|
13/06/2023
|
GEETA KUMARI
|
3401014WL024687
|
GEETA KUMARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620809257
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-015-001/599
(ORMANJHI)
|
3401014000NRG24130620230449814
|
13/06/2023
|
BALITA DEVI
|
3401014WL024687
|
BALITA DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620809256
|
|
BALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|