|
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-01-014-016-004/35
(PANCHA)
|
3401014016NRG24030720230593595
|
03/07/2023
|
TARAMANI DEVI
|
3401014016WL032174
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445554
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/429
(PANCHA)
|
3401014016NRG24030720230593597
|
03/07/2023
|
Rajendra Mahli
|
3401014016WL032174
|
Rajendra Mahli
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445553
|
|
RAJENDAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-016-004/429
(PANCHA)
|
3401014016NRG24030720230593598
|
03/07/2023
|
Sunita Devi
|
3401014016WL032174
|
Sunita Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445552
|
|
SUNITA DEVI W/O RAJENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-016-004/55
(PANCHA)
|
3401014016NRG24030720230593600
|
03/07/2023
|
MRS LALITA DEVI
|
3401014016WL032174
|
MRS LALITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445550
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-004/428
(PANCHA)
|
3401014016NRG24030720230593596
|
03/07/2023
|
Dinesh Mahli
|
3401014016WL032174
|
Dinesh Mahli
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445551
|
|
DINESH MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|