|
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-01-014-005-003/208
(CHANDRA)
|
3401014005NRG24090120241549965
|
09/01/2024
|
BUDHRAM ORAON
|
3401014005WL093809
|
BUDHRAM ORAON
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
13/03/2024
|
|
1672325027
|
|
BUDHRAM ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-005-003/29
(CHANDRA)
|
3401014005NRG24090120241549967
|
09/01/2024
|
Chando Devi
|
3401014005WL093809
|
Chando Devi
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672325026
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/340
(CHANDRA)
|
3401014005NRG24090120241549968
|
09/01/2024
|
MANOJ KU. SINGH
|
3401014005WL093809
|
MANOJ KU. SINGH
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672325030
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/986
(CHANDRA)
|
3401014005NRG24090120241549969
|
09/01/2024
|
Rina Kumari
|
3401014005WL093809
|
Rina Kumari
|
00089
|
CBIN0281311
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672325029
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/249
(CHANDRA)
|
3401014005NRG24090120241549966
|
09/01/2024
|
SUMAN DEVI
|
3401014005WL093809
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672325028
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|