|
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-01-014-014-002/162-A
(KUTE)
|
3401014000NRG24270620230560166
|
27/06/2023
|
DOLESHWAR MAHTO
|
3401014WL030486
|
DOLESHWAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986154355
|
|
DOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1325
(KUTE)
|
3401014000NRG24270620230560163
|
27/06/2023
|
SANTOSH PAHAN
|
3401014WL030486
|
SANTOSH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986154357
|
|
SANTOSH PAHAN
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/125
(KUTE)
|
3401014000NRG24270620230555335
|
27/06/2023
|
NEHA TIRKEY
|
3401014WL030144
|
NEHA TIRKEY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986154356
|
|
NEHA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24270620230555341
|
27/06/2023
|
KUSHAL TIRKEY
|
3401014WL030144
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986154358
|
|
MR KUSHAL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1998
(KUTE)
|
3401014000NRG24270620230560167
|
27/06/2023
|
ULASO DEVI
|
3401014WL030486
|
ULASO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986154359
|
|
ULASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|