|
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-01-014-016-002/11
(PANCHA)
|
3401014000NRG24300320241906595
|
30/03/2024
|
SARITA DEVI
|
3401014WL117547
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105763234
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/127
(PANCHA)
|
3401014016NRG24300320241906600
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401014016WL117548
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105763235
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/461
(PANCHA)
|
3401014016NRG24300320241906601
|
30/03/2024
|
SACHIN KARMALI
|
3401014016WL117548
|
SACHIN KARMALI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105763237
|
|
SACHIN KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/461
(PANCHA)
|
3401014016NRG24300320241906602
|
30/03/2024
|
SONI DEVI
|
3401014016WL117548
|
SONI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105763236
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/474
(PANCHA)
|
3401014000NRG24300320241906596
|
30/03/2024
|
SABITA DEVI
|
3401014WL117547
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105763238
|
|
SABITA DEVI W/O- RAMESH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/585
(PANCHA)
|
3401014000NRG24300320241906594
|
30/03/2024
|
Aghni Devi
|
3401014WL117547
|
Aghni Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105763233
|
|
AGHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|