|
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-01-014-018-004/2151
(TUNDAHULI)
|
3401014000NRG24270320241887531
|
28/03/2024
|
Sulendra Bediya
|
3401014WL116628
|
Sulendra Bediya
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948813
|
|
SULENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/2263
(TUNDAHULI)
|
3401014000NRG24270320241887532
|
28/03/2024
|
Savita Kumari
|
3401014WL116628
|
Savita Kumari
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948817
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/2266
(TUNDAHULI)
|
3401014000NRG24270320241887535
|
28/03/2024
|
Renuka Devi
|
3401014WL116628
|
Renuka Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948818
|
|
RENUKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/2265
(TUNDAHULI)
|
3401014000NRG24270320241887534
|
28/03/2024
|
Vijo Devi
|
3401014WL116628
|
Vijo Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948816
|
|
VIJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/30
(TUNDAHULI)
|
3401014000NRG24270320241887536
|
28/03/2024
|
Balkishor Bediya
|
3401014WL116628
|
Balkishor Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948815
|
|
BALKISHOR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/34
(TUNDAHULI)
|
3401014000NRG24270320241887537
|
28/03/2024
|
KIRSNA BEDIYA
|
3401014WL116628
|
KIRSNA BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948814
|
|
KRISHNA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/2264
(TUNDAHULI)
|
3401014000NRG24270320241887533
|
28/03/2024
|
Sumul Bediya
|
3401014WL116628
|
Sumul Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948812
|
|
SUMUL BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|