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-01-014-001-001/1349 (BARIDIH)
|
3401014000NRG24Z210920231098348
|
21/09/2023
|
RAYUM ANSARI
|
3401014WL064279
|
RAYUM ANSARI
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAYUM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1575 (BARIDIH)
|
3401014000NRG24Z210920231098350
|
21/09/2023
|
INDRA NATH MUNDA
|
3401014WL064279
|
INDRA NATH MUNDA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
INDRANATH MUNDA
|
UNION BANK OF INDIA(508500)
|
3
|
ORMANJHI
|
JH-01-014-001-001/1575 (BARIDIH)
|
3401014000NRG24Z210920231098349
|
21/09/2023
|
MINA DEVI
|
3401014WL064279
|
MINA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
4
|
ORMANJHI
|
JH-01-014-001-001/61 (BARIDIH)
|
3401014000NRG24Z210920231098352
|
21/09/2023
|
Ramu sahu
|
3401014WL064279
|
Ramu sahu
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAMU SAHU
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-001-001/855 (BARIDIH)
|
3401014000NRG24Z210920231098353
|
21/09/2023
|
SAFURA KHATUN
|
3401014WL064279
|
SAFURA KHATUN
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SAFURA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-001-001/209 (BARIDIH)
|
3401014000NRG24Z210920231098351
|
21/09/2023
|
MD MANJOOR ALAM
|
3401014WL064279
|
MD MANJOOR ALAM
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|