|
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-01-014-014-004/49
(KUTE)
|
3401014000NRG24Z131120231367671
|
14/11/2023
|
KUWARI GARI
|
3401014WL081286
|
KUWARI GARI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/73
(KUTE)
|
3401014000NRG24Z131120231367672
|
14/11/2023
|
AJAY ORAON
|
3401014WL081286
|
AJAY ORAON
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
23/11/2023
|
|
S5733108
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24Z131120231367673
|
14/11/2023
|
DEWANAND MUNDA
|
3401014WL081286
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24Z131120231367669
|
14/11/2023
|
SUNIL MAHTO
|
3401014WL081286
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|