|
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-01-014-003-002/297
(CHADU)
|
3401014000NRG24211120231396748
|
21/11/2023
|
BABLU MAHTO
|
3401014WL083257
|
BABLU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299503
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/308
(CHADU)
|
3401014000NRG24211120231396749
|
21/11/2023
|
NIRMAL MAHTO
|
3401014WL083257
|
NIRMAL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299502
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24211120231396747
|
21/11/2023
|
MANOJ KUMAR MAHTO
|
3401014WL083257
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299500
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24211120231396746
|
21/11/2023
|
SUMITRA DEVI
|
3401014WL083257
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299501
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/516
(CHADU)
|
3401014000NRG24211120231396750
|
21/11/2023
|
SARITA DEVI
|
3401014WL083257
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299504
|
|
SARITA DEVI W O NIRM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|