|
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-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24Z250120241601271
|
27/01/2024
|
DINESH BEDIA
|
3401014011WL098084
|
DINESH BEDIA
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24Z250120241601268
|
27/01/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL098084
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24Z250120241601269
|
27/01/2024
|
MANJATI DEVI
|
3401014011WL098084
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/84
(JAYDIHA)
|
3401014011NRG24Z250120241601270
|
27/01/2024
|
OM PRAKASH CHOUDHARY
|
3401014011WL098084
|
OM PRAKASH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. OM PRAKASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|