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-01-014-016-004/428 (PANCHA)
|
3401014016NRG24Z270420230099071
|
27/04/2023
|
Dinesh Mahli
|
3401014016WL005258
|
Dinesh Mahli
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
DINESH MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ORMANJHI
|
JH-01-014-016-005/363 (PANCHA)
|
3401014016NRG24Z270420230099073
|
27/04/2023
|
KALAWATI DEVI
|
3401014016WL005258
|
KALAWATI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ORMANJHI
|
JH-01-014-016-005/363 (PANCHA)
|
3401014016NRG24Z270420230099072
|
27/04/2023
|
RAMJEET MAHTO
|
3401014016WL005258
|
RAMJEET MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|