|
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-01-014-006-005/370
(CHUTUPALU)
|
3401014000NRG24190520230244484
|
20/05/2023
|
Kajamani Devi
|
3401014WL013230
|
Kajamani Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858228296
|
|
Mrs. KAJAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/104
(CHUTUPALU)
|
3401014000NRG24190520230244482
|
20/05/2023
|
BABLU MUNDA
|
3401014WL013230
|
BABLU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858228298
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014000NRG24190520230244485
|
20/05/2023
|
MANSA MAHTO
|
3401014WL013230
|
MANSA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858228297
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014000NRG24190520230244486
|
20/05/2023
|
POKLI DEVI
|
3401014WL013230
|
POKLI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858228299
|
|
POKLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/151
(CHUTUPALU)
|
3401014000NRG24190520230244483
|
20/05/2023
|
SUJATA DEVI
|
3401014WL013230
|
SUJATA DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858228300
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|