|
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-01-014-011-004/94
(JAYDIHA)
|
3401014011NRG24110520230184984
|
11/05/2023
|
LAVDHI DEVI
|
3401014011WL009834
|
LAVDHI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883206
|
|
LAVDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24110520230184976
|
11/05/2023
|
SANJAY KUMAR MAHTO
|
3401014011WL009834
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883207
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24110520230184977
|
11/05/2023
|
HOLIKA DEVI
|
3401014011WL009834
|
HOLIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883208
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/371
(JAYDIHA)
|
3401014011NRG24110520230184981
|
11/05/2023
|
MANITA DEVI
|
3401014011WL009834
|
MANITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883209
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24110520230184975
|
11/05/2023
|
MITHLESH. BEDIYA
|
3401014011WL009834
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883205
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24110520230184974
|
11/05/2023
|
GUNJA DEVI
|
3401014011WL009834
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883203
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24110520230184978
|
11/05/2023
|
LALJI BEDIA
|
3401014011WL009834
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883200
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24110520230184979
|
11/05/2023
|
SANTI DEVI
|
3401014011WL009834
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883201
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24110520230184980
|
11/05/2023
|
BIGESHWAR BEDIYA
|
3401014011WL009834
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636883204
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/372
(JAYDIHA)
|
3401014011NRG24110520230184982
|
11/05/2023
|
BASANT BEDIYA
|
3401014011WL009834
|
BASANT BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1636883202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|