|
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-01-014-010-002/3
(IRBA)
|
3401014000NRG24090220241658479
|
12/02/2024
|
MALO DEVI
|
3401014WL102520
|
MALO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754189937
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-010-002/855
(IRBA)
|
3401014000NRG24090220241658480
|
12/02/2024
|
Sima Devi
|
3401014WL102520
|
Sima Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754189938
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-010-002/93
(IRBA)
|
3401014000NRG24090220241658481
|
12/02/2024
|
RAJNI DEVI
|
3401014WL102520
|
RAJNI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754189939
|
|
Rajni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-010-001/695
(IRBA)
|
3401014000NRG24090220241658477
|
12/02/2024
|
BAIJANTI DEVI
|
3401014WL102520
|
BAIJANTI DEVI
|
00354
|
PUNB0152620
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754189936
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-010-001/698
(IRBA)
|
3401014000NRG24090220241658478
|
12/02/2024
|
MUNI DEVI
|
3401014WL102520
|
MUNI DEVI
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754189935
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|