|
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-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24030120241536066
|
03/01/2024
|
TILKI KUMARI
|
3401014011WL092675
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654106
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/398
(JAYDIHA)
|
3401014011NRG24030120241536067
|
03/01/2024
|
MANESHWAR KARMALI
|
3401014011WL092675
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654107
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/164
(JAYDIHA)
|
3401014011NRG24030120241536063
|
03/01/2024
|
MUKHLAL BEDIA
|
3401014011WL092675
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654102
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24030120241536064
|
03/01/2024
|
GUDIA DEVI
|
3401014011WL092675
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654105
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/240
(JAYDIHA)
|
3401014011NRG24030120241536065
|
03/01/2024
|
KAILASH MAHTO
|
3401014011WL092675
|
KAILASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654103
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24030120241536068
|
03/01/2024
|
JAGDISH GANJHU
|
3401014011WL092675
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556654104
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|