|
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-01-014-018-002/423
(TUNDAHULI)
|
3401014000NRG24101120231357586
|
10/11/2023
|
Anju Devi
|
3401014WL080482
|
Anju Devi
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991626373
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24101120231357587
|
10/11/2023
|
JHALKU NAYAK
|
3401014WL080482
|
JHALKU NAYAK
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991626371
|
|
JHALKU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-002/2021
(TUNDAHULI)
|
3401014000NRG24101120231357583
|
10/11/2023
|
KOSHIYA DEVI
|
3401014WL080482
|
KOSHIYA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991626375
|
|
KOSHLIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-002/24
(TUNDAHULI)
|
3401014000NRG24101120231357585
|
10/11/2023
|
RAJU GANJHU
|
3401014WL080482
|
RAJU GANJHU
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991626372
|
|
RAJU GANJHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-002/2021
(TUNDAHULI)
|
3401014000NRG24101120231357584
|
10/11/2023
|
ASHOK GANJHU
|
3401014WL080482
|
ASHOK GANJHU
|
00078
|
CNRB0005708
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991626374
|
|
ASHOK GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|