|
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-01-014-017-005/190
(SADMA)
|
3401014017NRG24070620230385481
|
07/06/2023
|
AETWARIA DEVI
|
3401014017WL021056
|
AETWARIA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457205321
|
|
AETWARIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/673
(SADMA)
|
3401014017NRG24070620230385496
|
07/06/2023
|
Dhneshwar Kumhar
|
3401014017WL021056
|
Dhneshwar Kumhar
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457205322
|
|
Dhneshwar Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/693
(SADMA)
|
3401014017NRG24070620230385499
|
07/06/2023
|
Ganesh Mahto
|
3401014017WL021056
|
Ganesh Mahto
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457205323
|
|
Ganesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/527
(SADMA)
|
3401014017NRG24070620230385550
|
07/06/2023
|
JATRU BEDIYA
|
3401014017WL021058
|
JATRU BEDIYA
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457205324
|
|
JATRU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|