|
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-01-014-008-002/1263
(HENDEVILI)
|
3401014008NRG24221120231399650
|
25/11/2023
|
PRADEEP BEDIYA
|
3401014008WL083513
|
PRADEEP BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008031648
|
|
PRADEEP BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/344
(HENDEVILI)
|
3401014008NRG24221120231399654
|
25/11/2023
|
DHIRAJ BEDIYA
|
3401014008WL083513
|
DHIRAJ BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008031649
|
|
DHIRAJ BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1203
(HENDEVILI)
|
3401014000NRG24231120231405007
|
25/11/2023
|
PRAKASH MUNDA
|
3401014WL083903
|
PRAKASH MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008031650
|
|
MR PRAKASH KUMAR MUNDA
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/990
(HENDEVILI)
|
3401014000NRG24231120231405025
|
25/11/2023
|
KALENDRA ORAON
|
3401014WL083904
|
KALENDRA ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008031651
|
|
MR KALENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|