|
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-01-014-013-004/916
(KUCCHU)
|
3401014000NRG24301020231305237
|
31/10/2023
|
DUBKA MAHTO
|
3401014WL077066
|
DUBKA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964519171
|
|
DUBKA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/174
(KUCCHU)
|
3401014000NRG24301020231305217
|
31/10/2023
|
MANJU DEVI
|
3401014WL077065
|
MANJU DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964519175
|
|
MANJU DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24301020231305236
|
31/10/2023
|
BHUNESHWAR MAHTO
|
3401014WL077066
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964519174
|
|
BHUNESHWAR MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24301020231305238
|
31/10/2023
|
SANGEETA DEVI
|
3401014WL077066
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964519173
|
|
SANGEETA DEVI
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/934
(KUCCHU)
|
3401014000NRG24301020231305240
|
31/10/2023
|
RITA DEVI
|
3401014WL077066
|
RITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964519172
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|