|
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-01-014-016-001/565
(PANCHA)
|
3401014016NRG24170420230031489
|
17/04/2023
|
SIBU KARMALI
|
3401014016WL001820
|
SIBU KARMALI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479469363
|
|
SIBU KARMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/498
(PANCHA)
|
3401014016NRG24170420230031493
|
17/04/2023
|
KAJAL DEVI
|
3401014016WL001820
|
KAJAL DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479469359
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-004/429
(PANCHA)
|
3401014016NRG24170420230031490
|
17/04/2023
|
Rajendra Mahli
|
3401014016WL001820
|
Rajendra Mahli
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479469361
|
|
MR RAJENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-016-004/429
(PANCHA)
|
3401014016NRG24170420230031491
|
17/04/2023
|
Sunita Devi
|
3401014016WL001820
|
Sunita Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479469360
|
|
SUNITA DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-004/430
(PANCHA)
|
3401014016NRG24170420230031492
|
17/04/2023
|
RAJU MAHLI
|
3401014016WL001820
|
RAJU MAHLI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479469362
|
|
RAJU MAHLI S/O- DINESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|