|
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-01-014-012-002/3455
(KARMA)
|
3401014000NRG24Z020820230822407
|
02/08/2023
|
SHILA DEVI
|
3401014WL046091
|
SHILA DEVI
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
02/08/2023
|
|
S33812245
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-012-003/3503
(KARMA)
|
3401014000NRG24Z020820230822408
|
02/08/2023
|
BABITA devi
|
3401014WL046091
|
BABITA devi
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
02/08/2023
|
|
S33812245
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-012-003/3509
(KARMA)
|
3401014000NRG24Z310720230802149
|
02/08/2023
|
SURAJ MAHTO
|
3401014WL044777
|
SURAJ MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-012-003/3506
(KARMA)
|
3401014000NRG24Z310720230802147
|
02/08/2023
|
RAMESH ORAON
|
3401014WL044777
|
RAMESH ORAON
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORMANJHI
|
JH-01-014-012-003/605
(KARMA)
|
3401014000NRG24Z310720230802150
|
02/08/2023
|
MEENA KUMARI
|
3401014WL044777
|
MEENA KUMARI
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|