|
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-01-014-005-003/342
(CHANDRA)
|
3401014005NRG24150120241566978
|
16/01/2024
|
Kamlesh karmali
|
3401014005WL095448
|
Kamlesh karmali
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179093
|
|
KAMLESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1045
(CHANDRA)
|
3401014005NRG24150120241566976
|
16/01/2024
|
Sanjay Oraon
|
3401014005WL095448
|
Sanjay Oraon
|
00354
|
PUNB0029420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179091
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014005NRG24150120241566977
|
16/01/2024
|
JAYMANI DEVI
|
3401014005WL095448
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129179092
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|