|
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-01-014-017-005/356
(SADMA)
|
3401014000NRG24150520230213419
|
15/05/2023
|
RAJU MUNDA
|
3401014WL011439
|
RAJU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235353
|
|
Raju Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24150520230213415
|
15/05/2023
|
SAGITA DEVI
|
3401014WL011439
|
SAGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235357
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/180
(SADMA)
|
3401014000NRG24150520230213416
|
15/05/2023
|
JAGAN DEVI
|
3401014WL011439
|
JAGAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235356
|
|
JAGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/404
(SADMA)
|
3401014000NRG24150520230213420
|
15/05/2023
|
Ramkeshwar Mahto
|
3401014WL011439
|
Ramkeshwar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235354
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/694
(SADMA)
|
3401014000NRG24150520230213423
|
15/05/2023
|
Jhalo Devi
|
3401014WL011439
|
Jhalo Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235355
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/473
(SADMA)
|
3401014000NRG24150520230213421
|
15/05/2023
|
FULESWAR MUNDA
|
3401014WL011439
|
FULESWAR MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235358
|
|
Fuleswar Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/681
(SADMA)
|
3401014000NRG24150520230213422
|
15/05/2023
|
Anjali Devi
|
3401014WL011439
|
Anjali Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750235352
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|