|
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-01-014-012-002/317
(KARMA)
|
3401014000NRG24150420230025724
|
18/04/2023
|
KALAM ANSARI
|
3401014WL001476
|
KALAM ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096641
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-012-002/317
(KARMA)
|
3401014000NRG24150420230025725
|
18/04/2023
|
NAJAMIN BEGAM
|
3401014WL001476
|
NAJAMIN BEGAM
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096640
|
|
NAJAMIN BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-012-002/661
(KARMA)
|
3401014000NRG24150420230025728
|
18/04/2023
|
SARIFUN KHATOON
|
3401014WL001476
|
SARIFUN KHATOON
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096642
|
|
Mrs. SARIFUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ORMANJHI
|
JH-01-014-012-002/662
(KARMA)
|
3401014000NRG24150420230025729
|
18/04/2023
|
SAHIDA KHATUN
|
3401014WL001476
|
SAHIDA KHATUN
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096643
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ORMANJHI
|
JH-01-014-012-002/663
(KARMA)
|
3401014000NRG24150420230025730
|
18/04/2023
|
SARFARAJ ANSARI
|
3401014WL001476
|
SARFARAJ ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096639
|
|
SARFARAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-012-003/3455
(KARMA)
|
3401014000NRG24150420230025731
|
18/04/2023
|
Sukra oraon
|
3401014WL001476
|
Sukra oraon
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1479096638
|
|
SUKRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-012-002/3565
(KARMA)
|
3401014000NRG24150420230025727
|
18/04/2023
|
SALMA KHATOON
|
3401014WL001476
|
SALMA KHATOON
|
00415
|
SBIN0015933
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479096644
|
|
SALMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|