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-01-014-001-002/1106 (BARIDIH)
|
3401014000NRG24220320241860990
|
22/03/2024
|
UGAN MAHTO
|
3401014WL115336
|
UGAN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105463235
|
|
UGAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-001-002/25 (BARIDIH)
|
3401014000NRG24220320241860991
|
22/03/2024
|
RIBAN DEVI
|
3401014WL115336
|
RIBAN DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105463239
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-001-002/814 (BARIDIH)
|
3401014000NRG24220320241860992
|
22/03/2024
|
SANJU DEVI
|
3401014WL115336
|
SANJU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105463240
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-001-002/816 (BARIDIH)
|
3401014000NRG24220320241860993
|
22/03/2024
|
SUMITRA DEVI
|
3401014WL115336
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105463238
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-001-002/868 (BARIDIH)
|
3401014000NRG24220320241860994
|
22/03/2024
|
FULO DEVI
|
3401014WL115336
|
FULO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105463236
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-001-002/871 (BARIDIH)
|
3401014000NRG24220320241860995
|
22/03/2024
|
SARITA DEVI
|
3401014WL115336
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105463237
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|