|
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-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24240820230948456
|
25/08/2023
|
MATHU MAHTO
|
3401014WL054280
|
MATHU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641992
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/410
(KUCCHU)
|
3401014000NRG24240820230948457
|
25/08/2023
|
KAILI DEVI
|
3401014WL054280
|
KAILI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641988
|
|
KAIEELI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24240820230948458
|
25/08/2023
|
RINKI DEVI
|
3401014WL054280
|
RINKI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641989
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24240820230948461
|
25/08/2023
|
RANI KUMARI
|
3401014WL054280
|
RANI KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641990
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/789
(KUCCHU)
|
3401014000NRG24240820230948460
|
25/08/2023
|
ARTI KUMARI
|
3401014WL054280
|
ARTI KUMARI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641991
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|