|
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-01-014-016-001/114
(PANCHA)
|
3401014016NRG24010720230575263
|
01/07/2023
|
BIMALA DEVI
|
3401014016WL031362
|
BIMALA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284128410
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/365
(PANCHA)
|
3401014016NRG24010720230575240
|
01/07/2023
|
SHASHI KUMARI
|
3401014016WL031361
|
SHASHI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284128412
|
|
SHASHI KUMARI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/480
(PANCHA)
|
3401014016NRG24010720230575271
|
01/07/2023
|
BIRENDRA KUMAR SAHU
|
3401014016WL031362
|
BIRENDRA KUMAR SAHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284128411
|
|
BIRENDRA KUMAR SAHU
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/516
(PANCHA)
|
3401014016NRG24010720230575273
|
01/07/2023
|
SANOKA DEVI
|
3401014016WL031362
|
SANOKA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284128413
|
|
SANOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/234
(PANCHA)
|
3401014016NRG24010720230575224
|
01/07/2023
|
SUNDARLAL MATHO
|
3401014016WL031361
|
SUNDARLAL MATHO
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284128414
|
|
MR SUNDARLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|