|
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-01-014-006-005/104
(CHUTUPALU)
|
3401014000NRG24180620230487124
|
19/06/2023
|
BABLU MUNDA
|
3401014WL026584
|
BABLU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950193
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/29
(CHUTUPALU)
|
3401014000NRG24180620230487132
|
19/06/2023
|
RAMKISOR MAHTO
|
3401014WL026585
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950195
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/90
(CHUTUPALU)
|
3401014000NRG24180620230487126
|
19/06/2023
|
PUNITLAL MAHTO
|
3401014WL026584
|
PUNITLAL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950192
|
|
PUNITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014000NRG24180620230487127
|
19/06/2023
|
MANSA MAHTO
|
3401014WL026584
|
MANSA MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808950194
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/151
(CHUTUPALU)
|
3401014000NRG24180620230487125
|
19/06/2023
|
SUJATA DEVI
|
3401014WL026584
|
SUJATA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950190
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/37
(CHUTUPALU)
|
3401014000NRG24180620230487133
|
19/06/2023
|
BALKISHORE MUNDA
|
3401014WL026585
|
BALKISHORE MUNDA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950191
|
|
BAL KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/384
(CHUTUPALU)
|
3401014000NRG24180620230487134
|
19/06/2023
|
Archana kumari
|
3401014WL026585
|
Archana kumari
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950189
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|