|
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-01-014-001-002/1147
(BARIDIH)
|
3401014000NRG24311020231308964
|
01/11/2023
|
DEVANTI DEVI
|
3401014WL077446
|
DEVANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597802
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1148
(BARIDIH)
|
3401014000NRG24311020231308965
|
01/11/2023
|
SHIVNANDAN MAHTO
|
3401014WL077446
|
SHIVNANDAN MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597800
|
|
SHIVNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/283
(BARIDIH)
|
3401014000NRG24311020231308967
|
01/11/2023
|
Tajo devi
|
3401014WL077446
|
Tajo devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597798
|
|
TAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014000NRG24311020231308968
|
01/11/2023
|
MONIKA DEVI
|
3401014WL077446
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597797
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/792
(BARIDIH)
|
3401014000NRG24311020231308969
|
01/11/2023
|
BINDESHWAR KUMAR
|
3401014WL077446
|
BINDESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597799
|
|
BINDESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/792
(BARIDIH)
|
3401014000NRG24311020231308970
|
01/11/2023
|
SAVITRI DEV
|
3401014WL077446
|
SAVITRI DEV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597801
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/1192
(BARIDIH)
|
3401014000NRG24311020231308966
|
01/11/2023
|
MUKESH KUMAR
|
3401014WL077446
|
MUKESH KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597796
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|