|
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-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24191020231254588
|
20/10/2023
|
PRAKAL NAYAK
|
3401014WL074177
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771416
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/29
(CHUTUPALU)
|
3401014000NRG24191020231254589
|
20/10/2023
|
RAMKISOR MAHTO
|
3401014WL074177
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771415
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/371
(CHUTUPALU)
|
3401014000NRG24191020231254590
|
20/10/2023
|
Sushila Devi
|
3401014WL074177
|
Sushila Devi
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962771417
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014000NRG24191020231254593
|
20/10/2023
|
Kamlesh prajapati
|
3401014WL074177
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771419
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/319
(CHUTUPALU)
|
3401014000NRG24191020231254587
|
20/10/2023
|
SUSHILA DEVI
|
3401014WL074177
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771414
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/47
(CHUTUPALU)
|
3401014000NRG24191020231254451
|
20/10/2023
|
SAHBATIYA DEVI
|
3401014WL074167
|
SAHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771413
|
|
Mrs. SAHBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/372
(CHUTUPALU)
|
3401014000NRG24191020231254591
|
20/10/2023
|
Khelu Mahto
|
3401014WL074177
|
Khelu Mahto
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962771412
|
|
Mr. KHELU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/404
(CHUTUPALU)
|
3401014000NRG24191020231254592
|
20/10/2023
|
Jageshwar Mahto
|
3401014WL074177
|
Jageshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962771418
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|