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-01-014-008-003/1275 (HENDEVILI)
|
3401014008NRG24Z260420230091544
|
27/04/2023
|
Jiyalal mahli
|
3401014008WL004904
|
Jiyalal mahli
|
00048
|
BKID0004916
|
216
|
216
|
Rejected
|
27/04/2023
|
|
N042301FDF53A
|
DBFL
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-003/1280 (HENDEVILI)
|
3401014008NRG24Z260420230091546
|
27/04/2023
|
Lalmohan Mahto
|
3401014008WL004904
|
Lalmohan Mahto
|
00048
|
BKID0004916
|
216
|
216
|
Rejected
|
27/04/2023
|
|
N042301FDF53B
|
DBFL
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1281 (HENDEVILI)
|
3401014008NRG24Z260420230091547
|
27/04/2023
|
Shyam Mahto
|
3401014008WL004904
|
Shyam Mahto
|
00048
|
BKID0004916
|
216
|
216
|
Rejected
|
27/04/2023
|
|
N042301FDF539
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/1140 (HENDEVILI)
|
3401014008NRG24Z260420230091533
|
27/04/2023
|
Bikram Oraon
|
3401014008WL004904
|
Bikram Oraon
|
00177
|
IOBA0003468
|
324
|
324
|
Rejected
|
27/04/2023
|
|
N042301FDF53C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/28 (HENDEVILI)
|
3401014008NRG24Z260420230091559
|
27/04/2023
|
Sanima Katun
|
3401014008WL004905
|
Sanima Katun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
27/04/2023
|
|
N042301FDF53D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|