|
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-01-014-008-004/98
(HENDEVILI)
|
3401014000NRG24270120241605115
|
27/01/2024
|
BUDHU MUNDA
|
3401014WL098420
|
BUDHU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355569602
|
|
BUDHU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/1007
(HENDEVILI)
|
3401014000NRG24270120241605183
|
27/01/2024
|
RUPANTI KUMARI
|
3401014WL098426
|
RUPANTI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355569599
|
|
RUPANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/648
(HENDEVILI)
|
3401014000NRG24270120241605113
|
27/01/2024
|
TARANNUM NISHA
|
3401014WL098420
|
TARANNUM NISHA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355569600
|
|
Tarannum Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/74
(HENDEVILI)
|
3401014000NRG24270120241605114
|
27/01/2024
|
AMRUDIN ANSARI
|
3401014WL098420
|
AMRUDIN ANSARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355569601
|
|
AMRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/36
(HENDEVILI)
|
3401014000NRG24270120241605112
|
27/01/2024
|
SAFINA KHATOON
|
3401014WL098420
|
SAFINA KHATOON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355569598
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|