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-01-014-013-003/203 (KUCCHU)
|
3401014000NRG24Z190720230719081
|
19/07/2023
|
SOHAN KARMALI
|
3401014WL039605
|
SOHAN KARMALI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SOHAN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/338 (KUCCHU)
|
3401014000NRG24Z190720230719084
|
19/07/2023
|
BASANTI DEVI
|
3401014WL039605
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
21/07/2023
|
|
S9051815
|
|
BASANTI DEVI
|
()
|
3
|
ORMANJHI
|
JH-01-014-013-004/902 (KUCCHU)
|
3401014000NRG24Z190720230719087
|
19/07/2023
|
BHUNESHWAR MAHTO
|
3401014WL039605
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
21/07/2023
|
|
S9051815
|
|
BHUNESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/341 (KUCCHU)
|
3401014000NRG24Z170720230699815
|
19/07/2023
|
NIRAJ MAHLI
|
3401014WL038593
|
NIRAJ MAHLI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
21/07/2023
|
|
S9051815
|
|
NIRAJ MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|