|
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-01-014-018-003/12
(TUNDAHULI)
|
3401014000NRG24Z251020231271630
|
25/10/2023
|
MUTRI DEVI
|
3401014WL075099
|
MUTRI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MUTRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/14
(TUNDAHULI)
|
3401014000NRG24Z251020231271631
|
25/10/2023
|
RAMNI DEVI
|
3401014WL075099
|
RAMNI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/203
(TUNDAHULI)
|
3401014000NRG24Z251020231271632
|
25/10/2023
|
VIJAY GANJHU
|
3401014WL075099
|
VIJAY GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
VIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/231
(TUNDAHULI)
|
3401014000NRG24Z251020231271633
|
25/10/2023
|
VIMAL MUNDA
|
3401014WL075099
|
VIMAL MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. VIMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/281
(TUNDAHULI)
|
3401014000NRG24Z251020231271634
|
25/10/2023
|
DINESH GANJHU
|
3401014WL075099
|
DINESH GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DINESH GANJHU
|
CANARA BANK(508532)
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/283
(TUNDAHULI)
|
3401014000NRG24Z251020231271635
|
25/10/2023
|
RINKI DEVI
|
3401014WL075099
|
RINKI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/90
(TUNDAHULI)
|
3401014000NRG24Z251020231271637
|
25/10/2023
|
CHINTAMANI DEVI
|
3401014WL075099
|
CHINTAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/284
(TUNDAHULI)
|
3401014000NRG24Z251020231271636
|
25/10/2023
|
SANTOSH GANJHU
|
3401014WL075099
|
SANTOSH GANJHU
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|