|
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-01-014-011-001/140
(JAYDIHA)
|
3401014011NRG24031120231318742
|
03/11/2023
|
PARMESHWAR MUNDA
|
3401014011WL078097
|
PARMESHWAR MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162685
|
|
Mr. PARMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/255
(JAYDIHA)
|
3401014011NRG24031120231318747
|
03/11/2023
|
NAVEEN KUMAR
|
3401014011WL078097
|
NAVEEN KUMAR
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162684
|
|
Mr. NAVEEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/174
(JAYDIHA)
|
3401014011NRG24031120231318745
|
03/11/2023
|
YAMUNA KUMARI
|
3401014011WL078097
|
YAMUNA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162683
|
|
YAMUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/135
(JAYDIHA)
|
3401014011NRG24031120231318741
|
03/11/2023
|
SUSHILA DEVI
|
3401014011WL078097
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162682
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/142
(JAYDIHA)
|
3401014011NRG24031120231318744
|
03/11/2023
|
PRAMILA DEVI
|
3401014011WL078097
|
PRAMILA DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162681
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/129
(JAYDIHA)
|
3401014011NRG24031120231318740
|
03/11/2023
|
NITISH KUMAR
|
3401014011WL078097
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162679
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/142
(JAYDIHA)
|
3401014011NRG24031120231318743
|
03/11/2023
|
AMARNATH BHOGTA
|
3401014011WL078097
|
AMARNATH BHOGTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162678
|
|
AMARNATH BHOGTA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24031120231318748
|
03/11/2023
|
SANKAR KARMALI
|
3401014011WL078097
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970162680
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|