|
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-01-014-008-002/1135
(HENDEVILI)
|
3401014000NRG24210320241854429
|
21/03/2024
|
LANGRU BEDIYA
|
3401014WL114960
|
LANGRU BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105462393
|
|
LANGRU BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/93
(HENDEVILI)
|
3401014000NRG24210320241854428
|
21/03/2024
|
SANJAY MAHTO
|
3401014WL114960
|
SANJAY MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105462391
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/1249
(HENDEVILI)
|
3401014000NRG24210320241854431
|
21/03/2024
|
SALMATIYA DEVI
|
3401014WL114960
|
SALMATIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105462392
|
|
SALMATIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/1247
(HENDEVILI)
|
3401014000NRG24210320241854430
|
21/03/2024
|
BALESHWAR BEDIYA
|
3401014WL114960
|
BALESHWAR BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105462394
|
|
BALESHWAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|