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-01-014-007-004/63 (GAGARI)
|
3401014000NRG24Z140720230680710
|
14/07/2023
|
NANKU ORAON
|
3401014WL037331
|
NANKU ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
NANKU ORAON
|
()
|
2
|
ORMANJHI
|
JH-01-014-007-005/118 (GAGARI)
|
3401014000NRG24Z140720230680713
|
14/07/2023
|
SUJATA DEVI
|
3401014WL037331
|
SUJATA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
SUJATA DEVI
|
()
|
3
|
ORMANJHI
|
JH-01-014-007-005/40 (GAGARI)
|
3401014000NRG24Z140720230680717
|
14/07/2023
|
SUKHDEW ORAON
|
3401014WL037331
|
SUKHDEW ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/07/2023
|
|
S88406791
|
|
SUKHDEW ORAON
|
()
|
4
|
ORMANJHI
|
JH-01-014-007-005/446 (GAGARI)
|
3401014000NRG24Z140720230680720
|
14/07/2023
|
KUNDAN ORAON
|
3401014WL037331
|
KUNDAN ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/07/2023
|
|
S88406791
|
|
KUNDAN ORAON
|
()
|
5
|
ORMANJHI
|
JH-01-014-007-005/585 (GAGARI)
|
3401014000NRG24Z140720230680727
|
14/07/2023
|
LACHHO DEVI
|
3401014WL037331
|
LACHHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
15/07/2023
|
|
S88406791
|
|
LACHHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/582 (GAGARI)
|
3401014000NRG24Z140720230680726
|
14/07/2023
|
KARU GOPE
|
3401014WL037331
|
KARU GOPE
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
15/07/2023
|
|
S88406791
|
|
KARU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|