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-01-014-011-004/374 (JAYDIHA)
|
3401014011NRG24Z100520230177894
|
10/05/2023
|
BALKISHOR MAHTO
|
3401014011WL009478
|
BALKISHOR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/75 (JAYDIHA)
|
3401014011NRG24Z100520230177892
|
10/05/2023
|
MOHITLAL KARMALI
|
3401014011WL009478
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ORMANJHI
|
JH-01-014-011-004/142 (JAYDIHA)
|
3401014011NRG24Z100520230177893
|
10/05/2023
|
JAGDEO MAHTO
|
3401014011WL009478
|
JAGDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|