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-01-014-011-001/45 (JAYDIHA)
|
3401014011NRG24Z200720230725095
|
20/07/2023
|
KAILASH MAHTO
|
3401014011WL040013
|
KAILASH MAHTO
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/45 (JAYDIHA)
|
3401014011NRG24Z200720230725096
|
20/07/2023
|
LALKI DEVI
|
3401014011WL040013
|
LALKI DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/252 (JAYDIHA)
|
3401014011NRG24Z200720230725094
|
20/07/2023
|
DASHRATH KUMAR MAHTO
|
3401014011WL040013
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|