|
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-01-014-011-001/20
(JAYDIHA)
|
3401014011NRG24201020231255777
|
20/10/2023
|
RAJKUMAR PAHAN
|
3401014011WL074260
|
RAJKUMAR PAHAN
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886343
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24201020231255783
|
20/10/2023
|
BALKISHOR MUNDA
|
3401014011WL074260
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886344
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/140
(JAYDIHA)
|
3401014011NRG24201020231255775
|
20/10/2023
|
PARMESHWAR MUNDA
|
3401014011WL074260
|
PARMESHWAR MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886347
|
|
Mr. PARMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/218
(JAYDIHA)
|
3401014011NRG24201020231255780
|
20/10/2023
|
BHINESHWAR BEDIYA
|
3401014011WL074260
|
BHINESHWAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886348
|
|
BHINESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/219
(JAYDIHA)
|
3401014011NRG24201020231255781
|
20/10/2023
|
SURENDRA BEDIYA
|
3401014011WL074260
|
SURENDRA BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886346
|
|
Mr. SURENDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014011NRG24201020231255778
|
20/10/2023
|
CHITRANJAN BHOGTA
|
3401014011WL074260
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886345
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014011NRG24201020231255776
|
20/10/2023
|
CHARKI DEVI
|
3401014011WL074260
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886342
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014011NRG24201020231255782
|
20/10/2023
|
BALESHWER BEDIA
|
3401014011WL074260
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886339
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/38
(JAYDIHA)
|
3401014011NRG24201020231255784
|
20/10/2023
|
ASHARAM BEDIA
|
3401014011WL074260
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886340
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/5
(JAYDIHA)
|
3401014011NRG24201020231255785
|
20/10/2023
|
KAMESHWER BHOGTA
|
3401014011WL074260
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968886341
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|