|
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-01-014-013-004/916
(KUCCHU)
|
3401014000NRG24161020231233616
|
17/10/2023
|
DUBKA MAHTO
|
3401014WL072809
|
DUBKA MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286687
|
|
DUBKA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/174
(KUCCHU)
|
3401014000NRG24161020231233584
|
17/10/2023
|
MANJU DEVI
|
3401014WL072807
|
MANJU DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286689
|
|
MANJU DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24161020231233587
|
17/10/2023
|
BASANTI DEVI
|
3401014WL072807
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286688
|
|
BASANTI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24161020231233597
|
17/10/2023
|
BHUNESHWAR MAHTO
|
3401014WL072807
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286692
|
|
BHUNESHWAR MAHTO
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24161020231233617
|
17/10/2023
|
SANGEETA DEVI
|
3401014WL072809
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286691
|
|
SANGEETA DEVI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24161020231233620
|
17/10/2023
|
RITA DEVI
|
3401014WL072809
|
RITA DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973286690
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|