|
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-01-014-007-005/14
(GAGARI)
|
3401014000NRG24Z120120241560560
|
13/01/2024
|
SAVNA MUNDA
|
3401014WL094894
|
SAVNA MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/177
(GAGARI)
|
3401014000NRG24Z120120241560562
|
13/01/2024
|
SANGITA KUMARI
|
3401014WL094894
|
SANGITA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/178
(GAGARI)
|
3401014000NRG24Z120120241560563
|
13/01/2024
|
DEEPAK MUNDA
|
3401014WL094894
|
DEEPAK MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DEEPAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-007/147
(GAGARI)
|
3401014000NRG24Z120120241560566
|
13/01/2024
|
BALRAM MUNDA
|
3401014WL094894
|
BALRAM MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/173
(GAGARI)
|
3401014000NRG24Z120120241560561
|
13/01/2024
|
Gudiya Devi
|
3401014WL094894
|
Gudiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014000NRG24Z120120241560564
|
13/01/2024
|
Chandru Munda
|
3401014WL094894
|
Chandru Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
CHANDRU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/554
(GAGARI)
|
3401014000NRG24Z120120241560565
|
13/01/2024
|
Lina Devi
|
3401014WL094894
|
Lina Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
LINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|