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-01-014-014-002/1289 (KUTE)
|
3401014000NRG24010720230582452
|
01/07/2023
|
SIKANDAR MAHTO
|
3401014WL031734
|
SIKANDAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284117851
|
|
SIKANDAR MAHTO
|
()
|
2
|
ORMANJHI
|
JH-01-014-014-004/148 (KUTE)
|
3401014014NRG24280620230564898
|
01/07/2023
|
TINKU ORAON
|
3401014014WL030771
|
TINKU ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284117853
|
|
TINKU ORAON
|
()
|
3
|
ORMANJHI
|
JH-01-014-014-004/156 (KUTE)
|
3401014014NRG24280620230564900
|
01/07/2023
|
ANAND MUNDA
|
3401014014WL030771
|
ANAND MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284117850
|
|
ANAND MUNDA
|
()
|
4
|
ORMANJHI
|
JH-01-014-014-004/3 (KUTE)
|
3401014014NRG24280620230564904
|
01/07/2023
|
BAHADUR MUNDA
|
3401014014WL030771
|
BAHADUR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284117852
|
|
BAHADUR MUNDA
|
()
|
5
|
ORMANJHI
|
JH-01-014-014-004/92 (KUTE)
|
3401014014NRG24280620230564907
|
01/07/2023
|
NAKUL MUNDA
|
3401014014WL030771
|
NAKUL MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284117849
|
|
NAKUL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|