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-01-014-011-001/2122 (JAYDIHA)
|
3401014011NRG24Z051220231446758
|
06/12/2023
|
SAGAR KARMALI
|
3401014011WL086615
|
SAGAR KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
06/12/2023
|
|
S78609311
|
|
SAGAR KARMALI
|
()
|
2
|
ORMANJHI
|
JH-01-014-011-001/220 (JAYDIHA)
|
3401014011NRG24Z051220231446759
|
06/12/2023
|
DILIP KARMALI
|
3401014011WL086615
|
DILIP KARMALI
|
00048
|
BKID0005973
|
135
|
135
|
Processed
|
06/12/2023
|
|
S78609311
|
|
DILIP KARMALI
|
()
|
3
|
ORMANJHI
|
JH-01-014-011-001/266 (JAYDIHA)
|
3401014011NRG24Z051220231446733
|
06/12/2023
|
RANJEET KARMALI
|
3401014011WL086613
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
06/12/2023
|
|
S78609311
|
|
RANJEET KARMALI
|
()
|
4
|
ORMANJHI
|
JH-01-014-011-001/39 (JAYDIHA)
|
3401014011NRG24Z051220231446763
|
06/12/2023
|
KAPIL KARMALI
|
3401014011WL086615
|
KAPIL KARMALI
|
00048
|
BKID0005973
|
135
|
135
|
Processed
|
06/12/2023
|
|
S78609311
|
|
KAPIL KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/2051 (JAYDIHA)
|
3401014011NRG24Z051220231446741
|
06/12/2023
|
PANKAJ MAHTO
|
3401014011WL086613
|
PANKAJ MAHTO
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
06/12/2023
|
|
S78609311
|
|
PANKAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/21 (JAYDIHA)
|
3401014011NRG24Z051220231446757
|
06/12/2023
|
Maharang Karmali
|
3401014011WL086615
|
Maharang Karmali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/12/2023
|
|
S78609311
|
|
Maharang Karmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|