|
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-01-014-001-001/21
(BARIDIH)
|
3401014001NRG24Z190520230242945
|
19/05/2023
|
NARESH PAHAN
|
3401014001WL013116
|
NARESH PAHAN
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
NARESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/133
(BARIDIH)
|
3401014001NRG24Z190520230242944
|
19/05/2023
|
Punit sahu
|
3401014001WL013116
|
Punit sahu
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
PUNIT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1441
(BARIDIH)
|
3401014001NRG24Z190520230242966
|
19/05/2023
|
LALO DEVI
|
3401014001WL013119
|
LALO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035795
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-001/728
(BARIDIH)
|
3401014001NRG24Z190520230242946
|
19/05/2023
|
SAGO DEVI
|
3401014001WL013116
|
SAGO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SAGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/1545
(BARIDIH)
|
3401014001NRG24Z190520230242947
|
19/05/2023
|
YOGENDRA MAHTO
|
3401014001WL013116
|
YOGENDRA MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/917
(BARIDIH)
|
3401014001NRG24Z190520230242948
|
19/05/2023
|
RAMU NAYAK
|
3401014001WL013116
|
RAMU NAYAK
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAMU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-001-001/1197
(BARIDIH)
|
3401014001NRG24Z190520230242943
|
19/05/2023
|
JHUNU DEVI
|
3401014001WL013116
|
JHUNU DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JHUNU DEVI WO CHARKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|