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-01-014-007-005/40 (GAGARI)
|
3401014000NRG24250720230766675
|
25/07/2023
|
SUKHDEW ORAON
|
3401014WL042787
|
SUKHDEW ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236012
|
|
SUKHDEW ORAON
|
()
|
2
|
ORMANJHI
|
JH-01-014-007-005/446 (GAGARI)
|
3401014000NRG24250720230766676
|
25/07/2023
|
KUNDAN ORAON
|
3401014WL042787
|
KUNDAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236013
|
|
KUNDAN ORAON
|
()
|
3
|
ORMANJHI
|
JH-01-014-007-005/585 (GAGARI)
|
3401014000NRG24250720230766682
|
25/07/2023
|
LACHHO DEVI
|
3401014WL042787
|
LACHHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236014
|
|
LACHHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/582 (GAGARI)
|
3401014000NRG24250720230766681
|
25/07/2023
|
KARU GOPE
|
3401014WL042787
|
KARU GOPE
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236015
|
|
MR KARU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|