|
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-01-014-018-001/18
(TUNDAHULI)
|
3401014018NRG24260420230090924
|
27/04/2023
|
NIRANJAN PAHAN
|
3401014018WL004878
|
NIRANJAN PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855432
|
|
NIRANJAN PAHAN SO SABRU PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/56
(TUNDAHULI)
|
3401014018NRG24260420230090925
|
27/04/2023
|
RAMU PAHAN
|
3401014018WL004878
|
RAMU PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855433
|
|
RAMU PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/231
(TUNDAHULI)
|
3401014018NRG24260420230090927
|
27/04/2023
|
VIMAL MUNDA
|
3401014018WL004878
|
VIMAL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855431
|
|
Mr. VIMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/8
(TUNDAHULI)
|
3401014018NRG24260420230090931
|
27/04/2023
|
FULESHWARI DEVI
|
3401014018WL004878
|
FULESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855430
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/8
(TUNDAHULI)
|
3401014018NRG24260420230090930
|
27/04/2023
|
SUKHRAM BEDIA
|
3401014018WL004878
|
SUKHRAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855429
|
|
SHUKHRAM BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/227
(TUNDAHULI)
|
3401014018NRG24260420230090926
|
27/04/2023
|
Chotanlal ganjhu
|
3401014018WL004878
|
Chotanlal ganjhu
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855435
|
|
CHHOTAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/231
(TUNDAHULI)
|
3401014018NRG24260420230090928
|
27/04/2023
|
AGHANI DEVI
|
3401014018WL004878
|
AGHANI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855434
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-005/41
(TUNDAHULI)
|
3401014018NRG24260420230090932
|
27/04/2023
|
maheshwari devi
|
3401014018WL004878
|
maheshwari devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535855428
|
|
MAHESHVARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|