|
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-01-014-007-004/63
(GAGARI)
|
3401014000NRG24140720230680688
|
14/07/2023
|
NANKU ORAON
|
3401014WL037331
|
NANKU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601561916
|
|
NANKU ORAON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/118
(GAGARI)
|
3401014000NRG24140720230680691
|
14/07/2023
|
SUJATA DEVI
|
3401014WL037331
|
SUJATA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601561918
|
|
SUJATA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/40
(GAGARI)
|
3401014000NRG24140720230680695
|
14/07/2023
|
SUKHDEW ORAON
|
3401014WL037331
|
SUKHDEW ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601561913
|
|
SUKHDEW ORAON
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/446
(GAGARI)
|
3401014000NRG24140720230680698
|
14/07/2023
|
KUNDAN ORAON
|
3401014WL037331
|
KUNDAN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601561914
|
|
KUNDAN ORAON
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/585
(GAGARI)
|
3401014000NRG24140720230680705
|
14/07/2023
|
LACHHO DEVI
|
3401014WL037331
|
LACHHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601561917
|
|
LACHHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/582
(GAGARI)
|
3401014000NRG24140720230680704
|
14/07/2023
|
KARU GOPE
|
3401014WL037331
|
KARU GOPE
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601561915
|
|
MR KARU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|