|
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-01-014-005-003/125
(CHANDRA)
|
3401014000NRG24Z110620230417525
|
12/06/2023
|
SITA DEVI
|
3401014WL022748
|
SITA DEVI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-005-003/182
(CHANDRA)
|
3401014000NRG24Z110620230417527
|
12/06/2023
|
munu karmakli
|
3401014WL022748
|
munu karmakli
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNU KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/946
(CHANDRA)
|
3401014000NRG24Z110620230417529
|
12/06/2023
|
ANGNU KARMALI
|
3401014WL022748
|
ANGNU KARMALI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Angnu Karmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/175
(CHANDRA)
|
3401014000NRG24Z110620230417526
|
12/06/2023
|
BHUKHA KARMALI
|
3401014WL022748
|
BHUKHA KARMALI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BHUKHA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/260
(CHANDRA)
|
3401014000NRG24Z110620230417528
|
12/06/2023
|
RAJNANDNI KUMARI
|
3401014WL022748
|
RAJNANDNI KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAJNANDNI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|