|
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-01-014-006-005/370
(CHUTUPALU)
|
3401014000NRG24270520230301702
|
29/05/2023
|
Kajamani Devi
|
3401014WL016402
|
Kajamani Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001195454
|
|
Mrs. KAJAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/104
(CHUTUPALU)
|
3401014000NRG24270520230301700
|
29/05/2023
|
BABLU MUNDA
|
3401014WL016402
|
BABLU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001195456
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014000NRG24270520230301703
|
29/05/2023
|
MANSA MAHTO
|
3401014WL016402
|
MANSA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001195455
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/92
(CHUTUPALU)
|
3401014000NRG24270520230301704
|
29/05/2023
|
POKLI DEVI
|
3401014WL016402
|
POKLI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001195457
|
|
POKLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/151
(CHUTUPALU)
|
3401014000NRG24270520230301701
|
29/05/2023
|
SUJATA DEVI
|
3401014WL016402
|
SUJATA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001195460
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014000NRG24270520230301706
|
29/05/2023
|
Ajay Kumar minz
|
3401014WL016402
|
Ajay Kumar minz
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001195458
|
|
Mr. AJAY KUMAR MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014000NRG24270520230301707
|
29/05/2023
|
Madhu Devi
|
3401014WL016402
|
Madhu Devi
|
00048
|
BKID0005973
|
255
|
255
|
Processed
|
01/06/2023
|
|
2001195459
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24270520230301705
|
29/05/2023
|
Krishn Kumar
|
3401014WL016402
|
Krishn Kumar
|
00165
|
IBKL0000710
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001195453
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7551
|
7551
|
|
|
|
|
|
|
|