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-01-014-001-001/166 (BARIDIH)
|
3401014000NRG24120720230669652
|
12/07/2023
|
RAJA RAM MAHTO
|
3401014WL036699
|
RAJA RAM MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504633820
|
|
TAMAL GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-001-001/1319 (BARIDIH)
|
3401014000NRG24120720230669650
|
12/07/2023
|
NIRASO DEVI
|
3401014WL036699
|
NIRASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504633823
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-001-001/704 (BARIDIH)
|
3401014000NRG24120720230669653
|
12/07/2023
|
RAMKISHUN MAHTO
|
3401014WL036699
|
RAMKISHUN MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504633821
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-001-001/94 (BARIDIH)
|
3401014000NRG24120720230669654
|
12/07/2023
|
KALICHRAN MUNDA
|
3401014WL036699
|
KALICHRAN MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504633822
|
|
KALI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|