|
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-01-014-008-003/1275
(HENDEVILI)
|
3401014008NRG24260420230091524
|
27/04/2023
|
Jiyalal mahli
|
3401014008WL004904
|
Jiyalal mahli
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1536170109
|
|
Jiyalal mahli
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-008-003/1280
(HENDEVILI)
|
3401014008NRG24260420230091526
|
27/04/2023
|
Lalmohan Mahto
|
3401014008WL004904
|
Lalmohan Mahto
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1536170110
|
|
Lalmohan Mahto
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-008-003/1281
(HENDEVILI)
|
3401014008NRG24260420230091527
|
27/04/2023
|
Shyam Mahto
|
3401014008WL004904
|
Shyam Mahto
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1536170108
|
|
Shyam Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/1140
(HENDEVILI)
|
3401014008NRG24260420230091513
|
27/04/2023
|
Bikram Oraon
|
3401014008WL004904
|
Bikram Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536170111
|
|
Bikram Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/28
(HENDEVILI)
|
3401014008NRG24260420230091555
|
27/04/2023
|
Sanima Katun
|
3401014008WL004905
|
Sanima Katun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536170112
|
|
Sanima Katun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|