|
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-01-014-008-001/372
(HENDEVILI)
|
3401014000NRG24191020231251479
|
20/10/2023
|
SOMA DEVI
|
3401014WL074051
|
SOMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963903197
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/501
(HENDEVILI)
|
3401014000NRG24161020231236991
|
20/10/2023
|
Rahul Kumar
|
3401014WL072964
|
Rahul Kumar
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903198
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/344
(HENDEVILI)
|
3401014008NRG24171020231244607
|
20/10/2023
|
DHIRAJ BEDIYA
|
3401014008WL073534
|
DHIRAJ BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963903199
|
|
DHIRAJ BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-003/629
(HENDEVILI)
|
3401014000NRG24161020231236995
|
20/10/2023
|
MAHESH MAHLI
|
3401014WL072964
|
MAHESH MAHLI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903200
|
|
MAHESH MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/3607
(HENDEVILI)
|
3401014000NRG24191020231251524
|
20/10/2023
|
SURENDRA MAHTO
|
3401014WL074055
|
SURENDRA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963903201
|
|
SURENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|