|
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-01-014-007-003/424
(GAGARI)
|
3401014000NRG24240620230542355
|
26/06/2023
|
PARSNATH MAHTO
|
3401014WL029406
|
PARSNATH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2982387707
|
|
PARASNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/417
(GAGARI)
|
3401014000NRG24260620230549593
|
26/06/2023
|
YADU MAHTO
|
3401014WL029764
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982387706
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/418
(GAGARI)
|
3401014000NRG24260620230549594
|
26/06/2023
|
SARITA DEVI
|
3401014WL029764
|
SARITA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982387709
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/176
(GAGARI)
|
3401014000NRG24240620230542354
|
26/06/2023
|
SUMITRA DEVI
|
3401014WL029406
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2982387708
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-001/428
(GAGARI)
|
3401014000NRG24240620230542353
|
26/06/2023
|
PRADEEP KUMAR
|
3401014WL029406
|
PRADEEP KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2982387705
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|