|
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-01-014-010-001/868
(IRBA)
|
3401014000NRG24270320241888483
|
28/03/2024
|
CHINTA DEVI
|
3401014WL116665
|
CHINTA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105452885
|
|
CHINTADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-010-001/9
(IRBA)
|
3401014000NRG24270320241888488
|
28/03/2024
|
GAURI DEVI
|
3401014WL116666
|
GAURI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105452882
|
|
GOURI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-010-001/696
(IRBA)
|
3401014000NRG24270320241888486
|
28/03/2024
|
SUMANTI DEVI
|
3401014WL116666
|
SUMANTI DEVI
|
00354
|
PUNB0152620
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105452883
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ORMANJHI
|
JH-01-014-010-001/841
(IRBA)
|
3401014000NRG24270320241888487
|
28/03/2024
|
GANGI DEVI
|
3401014WL116666
|
GANGI DEVI
|
00354
|
PUNB0152620
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105452884
|
|
GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-010-001/653
(IRBA)
|
3401014000NRG24270320241888482
|
28/03/2024
|
SUMITRA DEVI
|
3401014WL116665
|
SUMITRA DEVI
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105452886
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|