|
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-01-014-006-005/167
(CHUTUPALU)
|
3401014000NRG24201020231258727
|
20/10/2023
|
SUMAN DEVI
|
3401014WL074442
|
SUMAN DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960979561
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/99
(CHUTUPALU)
|
3401014000NRG24201020231258728
|
20/10/2023
|
SUBA DEVI
|
3401014WL074442
|
SUBA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960979562
|
|
SUBA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24201020231258726
|
20/10/2023
|
SANGITA DEVI
|
3401014WL074442
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960979560
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|