|
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-01-014-011-004/71
(JAYDIHA)
|
3401014000NRG24270620230560081
|
27/06/2023
|
NARESH MAHTO
|
3401014WL030482
|
NARESH MAHTO
|
00048
|
BKID0005889
|
684
|
684
|
Processed
|
04/07/2023
|
|
2986089473
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/297
(JAYDIHA)
|
3401014000NRG24270620230560079
|
27/06/2023
|
MAHADEV GANJHU
|
3401014WL030482
|
MAHADEV GANJHU
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
04/07/2023
|
|
2986089474
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/252
(JAYDIHA)
|
3401014000NRG24270620230560078
|
27/06/2023
|
MUNSHI MAHTO
|
3401014WL030482
|
MUNSHI MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986089470
|
|
Mr. MUNSI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/297
(JAYDIHA)
|
3401014000NRG24270620230560080
|
27/06/2023
|
DEVANTI KUMARI
|
3401014WL030482
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
04/07/2023
|
|
2986089472
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/71
(JAYDIHA)
|
3401014000NRG24270620230560082
|
27/06/2023
|
RITA DEVI
|
3401014WL030482
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986089471
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|