|
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-01-014-007-002/111
(GAGARI)
|
3401014000NRG24191020231253025
|
20/10/2023
|
KAMLESH ORAON
|
3401014WL074142
|
KAMLESH ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899990
|
|
KAMLESH ORAON
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/133
(GAGARI)
|
3401014007NRG24191020231252457
|
20/10/2023
|
VISHESHWAR MAHTO
|
3401014007WL074108
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899989
|
|
VISHESHWAR MAHTO
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/495
(GAGARI)
|
3401014007NRG24191020231252464
|
20/10/2023
|
KUMARI DEVI
|
3401014007WL074108
|
KUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899988
|
|
KUMARI DEVI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/9
(GAGARI)
|
3401014007NRG24201020231258734
|
20/10/2023
|
MINA DEVI
|
3401014007WL074443
|
MINA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899991
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/146
(GAGARI)
|
3401014007NRG24191020231252459
|
20/10/2023
|
SOHAN BEDIYA
|
3401014007WL074108
|
SOHAN BEDIYA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899992
|
|
SOHAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|