|
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-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24201020231257849
|
20/10/2023
|
SARITA DEVI
|
3401014015WL074389
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964208541
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/8
(ORMANJHI)
|
3401014015NRG24201020231257851
|
20/10/2023
|
BARTU MAHTO
|
3401014015WL074389
|
BARTU MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964208540
|
|
BARTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/8
(ORMANJHI)
|
3401014015NRG24201020231257850
|
20/10/2023
|
MANESHWARI DEVI
|
3401014015WL074389
|
MANESHWARI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964208539
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|