|
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-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24Z160920231073894
|
16/09/2023
|
Ram Sundar bandhari
|
3401014008WL062836
|
Ram Sundar bandhari
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RAM SUNDAR BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24Z160920231073893
|
16/09/2023
|
Rupa kumari
|
3401014008WL062836
|
Rupa kumari
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1140
(HENDEVILI)
|
3401014008NRG24Z160920231073895
|
16/09/2023
|
SANJU MAHTO
|
3401014008WL062836
|
SANJU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SANJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1141
(HENDEVILI)
|
3401014008NRG24Z160920231073896
|
16/09/2023
|
TARAMANI DEVI
|
3401014008WL062836
|
TARAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891576
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1271
(HENDEVILI)
|
3401014008NRG24Z160920231073897
|
16/09/2023
|
Dhananjay Bhandari
|
3401014008WL062836
|
Dhananjay Bhandari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891576
|
|
DHANANJAY BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|