|
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-01-014-003-002/30
(CHADU)
|
3401014000NRG24040520230132665
|
04/05/2023
|
SOHTI DEVI
|
3401014WL007109
|
SOHTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631935246
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/411
(CHADU)
|
3401014000NRG24040520230132666
|
04/05/2023
|
ANITA DEVI
|
3401014WL007109
|
ANITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631935245
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/488
(CHADU)
|
3401014000NRG24040520230132668
|
04/05/2023
|
REKHA DEVI
|
3401014WL007109
|
REKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631935244
|
|
REKHA DEVI W/O- SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|