|
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-01-014-010-001/384
(IRBA)
|
3401014000NRG24051220231446489
|
06/12/2023
|
NASIRUDDIN ANSARI
|
3401014WL086598
|
NASIRUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008853760
|
|
NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-010-001/693
(IRBA)
|
3401014000NRG24051220231446558
|
06/12/2023
|
KARTIK ORAON
|
3401014WL086604
|
KARTIK ORAON
|
00354
|
PUNB0152620
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008853759
|
|
KARTIK ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-010-001/827
(IRBA)
|
3401014000NRG24051220231446490
|
06/12/2023
|
Seema Devi
|
3401014WL086598
|
Seema Devi
|
00354
|
PUNB0152620
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008853758
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|