|
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-01-014-015-003/565
(ORMANJHI)
|
3401014000NRG24200420230056548
|
20/04/2023
|
KOMAL DEVI
|
3401014WL003007
|
KOMAL DEVI
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439044
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-001/594
(ORMANJHI)
|
3401014000NRG24200420230056542
|
20/04/2023
|
JHUNI DEVI
|
3401014WL003007
|
JHUNI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439040
|
|
JHUNI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/632
(ORMANJHI)
|
3401014000NRG24200420230056543
|
20/04/2023
|
SONAM DEVI
|
3401014WL003007
|
SONAM DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439042
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-001/663
(ORMANJHI)
|
3401014000NRG24200420230056580
|
20/04/2023
|
MINA DEVI
|
3401014WL003010
|
MINA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479439043
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/104
(ORMANJHI)
|
3401014000NRG24200420230056545
|
20/04/2023
|
BIGUL MUNDA
|
3401014WL003007
|
BIGUL MUNDA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439038
|
|
BIGUL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014000NRG24200420230056547
|
20/04/2023
|
SAVITA DEVI
|
3401014WL003007
|
SAVITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439039
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/639
(ORMANJHI)
|
3401014000NRG24200420230056549
|
20/04/2023
|
WARSO DEVI
|
3401014WL003007
|
WARSO DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439041
|
|
WARSO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-015-001/647
(ORMANJHI)
|
3401014000NRG24200420230056544
|
20/04/2023
|
AJAY KUMAR
|
3401014WL003007
|
AJAY KUMAR
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
13/05/2023
|
|
1479439037
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|