|
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-01-014-001-001/1554
(BARIDIH)
|
3401014000NRG24Z210220241713688
|
23/02/2024
|
NANDANI DEVI
|
3401014WL106486
|
NANDANI DEVI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1553
(BARIDIH)
|
3401014000NRG24Z210220241713687
|
23/02/2024
|
VIJAY KUMAR MUNDA
|
3401014WL106486
|
VIJAY KUMAR MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VIJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-001-001/1582
(BARIDIH)
|
3401014000NRG24Z210220241713689
|
23/02/2024
|
SHUBHAM KUMAR
|
3401014WL106486
|
SHUBHAM KUMAR
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MASTER SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|