|
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-01-014-008-006/1061
(HENDEVILI)
|
3401014000NRG24Z061120231336451
|
07/11/2023
|
Meena Kumari
|
3401014WL079180
|
Meena Kumari
|
00048
|
BKID0004823
|
324
|
324
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/372
(HENDEVILI)
|
3401014000NRG24Z061120231336472
|
07/11/2023
|
SOMA DEVI
|
3401014WL079182
|
SOMA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SOMA DEVI
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/1263
(HENDEVILI)
|
3401014000NRG24Z061120231336532
|
07/11/2023
|
PRADEEP BEDIYA
|
3401014WL079189
|
PRADEEP BEDIYA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
PRADEEP BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/344
(HENDEVILI)
|
3401014000NRG24Z061120231336537
|
07/11/2023
|
DHIRAJ BEDIYA
|
3401014WL079189
|
DHIRAJ BEDIYA
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
DHIRAJ BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-003/1203
(HENDEVILI)
|
3401014000NRG24Z061120231336421
|
07/11/2023
|
PRAKASH MUNDA
|
3401014WL079178
|
PRAKASH MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
08/11/2023
|
|
S82654140
|
|
PRAKASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|