|
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-01-014-018-009/159
(TUNDAHULI)
|
3401014000NRG24301020231305094
|
31/10/2023
|
RAMLAKHAN KARMALI
|
3401014WL077059
|
RAMLAKHAN KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597709
|
|
RAMLAKHAN KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-009/159
(TUNDAHULI)
|
3401014000NRG24301020231305093
|
31/10/2023
|
RUDAN DEVI
|
3401014WL077059
|
RUDAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597706
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-009/2092
(TUNDAHULI)
|
3401014000NRG24301020231305096
|
31/10/2023
|
PANO DEVI
|
3401014WL077059
|
PANO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597705
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-009/75
(TUNDAHULI)
|
3401014000NRG24301020231305102
|
31/10/2023
|
PELA MUNDA
|
3401014WL077059
|
PELA MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597707
|
|
PELA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-009/544
(TUNDAHULI)
|
3401014000NRG24301020231305100
|
31/10/2023
|
Ruplal Karmali
|
3401014WL077059
|
Ruplal Karmali
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597708
|
|
RUPLAL KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-009/632
(TUNDAHULI)
|
3401014000NRG24301020231305101
|
31/10/2023
|
Rabindra karmali
|
3401014WL077059
|
Rabindra karmali
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597704
|
|
M RAVINDRA KAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/2055
(TUNDAHULI)
|
3401014000NRG24291020231302382
|
31/10/2023
|
SIBAN DEVI
|
3401014WL076885
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963597703
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|