|
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-01-014-005-004/114
(CHANDRA)
|
3401014005NRG24Z091120231349244
|
10/11/2023
|
CHARKI DEVI
|
3401014005WL080089
|
CHARKI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
CHARKI DEVI W O HEMA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-004/1238
(CHANDRA)
|
3401014005NRG24Z091120231349246
|
10/11/2023
|
GULAFSA PARWEEN
|
3401014005WL080089
|
GULAFSA PARWEEN
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
GULAFSA PARWEEN
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-004/1238
(CHANDRA)
|
3401014005NRG24Z091120231349245
|
10/11/2023
|
PARWEZ ANSARI
|
3401014005WL080089
|
PARWEZ ANSARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PARWEZ ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-004/195
(CHANDRA)
|
3401014005NRG24Z091120231349247
|
10/11/2023
|
SITA DEVI
|
3401014005WL080089
|
SITA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/486
(CHANDRA)
|
3401014005NRG24Z091120231349250
|
10/11/2023
|
HAIUL ANSARI
|
3401014005WL080089
|
HAIUL ANSARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HAIUL ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-004/489
(CHANDRA)
|
3401014005NRG24Z091120231349251
|
10/11/2023
|
MINHAJ ANSARI
|
3401014005WL080089
|
MINHAJ ANSARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MINHAJ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/485
(CHANDRA)
|
3401014005NRG24Z091120231349249
|
10/11/2023
|
MANJOOR ANSARI
|
3401014005WL080089
|
MANJOOR ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANJUR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|