|
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-01-014-007-004/412
(GAGARI)
|
3401014000NRG24310520230330078
|
31/05/2023
|
AGHNU ORAON
|
3401014WL018010
|
AGHNU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082175088
|
|
AGHNU ORAON SO RATNU ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/413
(GAGARI)
|
3401014000NRG24310520230330079
|
31/05/2023
|
RAJES ORAON
|
3401014WL018010
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082175090
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/444
(GAGARI)
|
3401014000NRG24290520230316802
|
31/05/2023
|
SULEKHA DEVI
|
3401014WL017311
|
SULEKHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082175089
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/24
(GAGARI)
|
3401014000NRG24290520230316800
|
31/05/2023
|
SARITA DEVI
|
3401014WL017311
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082175092
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/567
(GAGARI)
|
3401014000NRG24290520230316801
|
31/05/2023
|
RUKMANI DEVI
|
3401014WL017311
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082175091
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|