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-01-014-018-009/2091 (TUNDAHULI)
|
3401014018NRG24Z120820230880836
|
12/08/2023
|
mahaveer karmali
|
3401014018WL049789
|
mahaveer karmali
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
mahaveer karmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-009/2097 (TUNDAHULI)
|
3401014018NRG24Z120820230880839
|
12/08/2023
|
ajaz ansari
|
3401014018WL049789
|
ajaz ansari
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
ajaz ansari
|
()
|
3
|
ORMANJHI
|
JH-01-014-018-009/2098 (TUNDAHULI)
|
3401014018NRG24Z120820230880840
|
12/08/2023
|
akhtari khatun
|
3401014018WL049789
|
akhtari khatun
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
akhtari khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-009/594 (TUNDAHULI)
|
3401014018NRG24Z120820230880842
|
12/08/2023
|
Chandra From Kumar
|
3401014018WL049789
|
Chandra From Kumar
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
Chandra From Kumar
|
()
|
5
|
ORMANJHI
|
JH-01-014-018-009/594 (TUNDAHULI)
|
3401014018NRG24Z120820230880843
|
12/08/2023
|
Poonam Devi
|
3401014018WL049789
|
Poonam Devi
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|