|
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-01-014-011-001/151
(JAYDIHA)
|
3401014011NRG24130120241562231
|
13/01/2024
|
SIMA DEVI
|
3401014011WL095034
|
SIMA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559926
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24130120241562233
|
13/01/2024
|
ARTI KUMARI
|
3401014011WL095034
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559924
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/259
(JAYDIHA)
|
3401014011NRG24130120241562234
|
13/01/2024
|
BHUNESHWAR KARMALI
|
3401014011WL095034
|
BHUNESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559925
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/266
(JAYDIHA)
|
3401014011NRG24130120241562235
|
13/01/2024
|
RANJEET KARMALI
|
3401014011WL095034
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559927
|
|
RANJEET KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24130120241562237
|
13/01/2024
|
bablu mahto
|
3401014011WL095034
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559921
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/2112
(JAYDIHA)
|
3401014011NRG24130120241562232
|
13/01/2024
|
ROHIT KARMALI
|
3401014011WL095034
|
ROHIT KARMALI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559923
|
|
ROHIT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-002/33
(JAYDIHA)
|
3401014011NRG24130120241562236
|
13/01/2024
|
MUKESH GANJHU
|
3401014011WL095034
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679559922
|
|
MUKESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|