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-01-014-007-003/163 (GAGARI)
|
3401014007NRG24Z251020231273974
|
25/10/2023
|
KIRAN DEVI
|
3401014007WL075149
|
KIRAN DEVI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-007-005/417 (GAGARI)
|
3401014007NRG24Z231020231269663
|
25/10/2023
|
YADU MAHTO
|
3401014007WL075003
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/254 (GAGARI)
|
3401014007NRG24Z251020231273975
|
25/10/2023
|
MEENA DEVI
|
3401014007WL075149
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
4
|
ORMANJHI
|
JH-01-014-007-003/413 (GAGARI)
|
3401014007NRG24Z251020231273978
|
25/10/2023
|
RAMJIT BEDIYA
|
3401014007WL075149
|
RAMJIT BEDIYA
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
26/10/2023
|
|
S93995847
|
|
RAMJIT BEDIYA
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-007-005/418 (GAGARI)
|
3401014007NRG24Z231020231269664
|
25/10/2023
|
SARITA DEVI
|
3401014007WL075003
|
SARITA DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/258 (GAGARI)
|
3401014007NRG24Z251020231273976
|
25/10/2023
|
FATO DEVI
|
3401014007WL075149
|
FATO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
FATO DEVI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-007-003/392 (GAGARI)
|
3401014007NRG24Z251020231273977
|
25/10/2023
|
JITAN DEVI
|
3401014007WL075149
|
JITAN DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-007-003/56 (GAGARI)
|
3401014007NRG24Z251020231273982
|
25/10/2023
|
SUNIL BEDIA
|
3401014007WL075149
|
SUNIL BEDIA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SUNIL BEDIYA
|
BANK OF BARODA(606985)
|
9
|
ORMANJHI
|
JH-01-014-007-003/61 (GAGARI)
|
3401014007NRG24Z251020231273985
|
25/10/2023
|
SAWNA BEDIA
|
3401014007WL075149
|
SAWNA BEDIA
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SAWNA BEDIYA
|
BANK OF BARODA(606985)
|
10
|
ORMANJHI
|
JH-01-014-007-003/94 (GAGARI)
|
3401014007NRG24Z251020231273987
|
25/10/2023
|
JYOTISH MAHTO
|
3401014007WL075149
|
JYOTISH MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JYOTISH MAHTO
|
BANK OF BARODA(606985)
|
11
|
ORMANJHI
|
JH-01-014-007-003/96 (GAGARI)
|
3401014007NRG24Z251020231273988
|
25/10/2023
|
MALKHO DEVI
|
3401014007WL075149
|
MALKHO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MALKHO DEVI
|
BANK OF BARODA(606985)
|
12
|
ORMANJHI
|
JH-01-014-007-005/42 (GAGARI)
|
3401014007NRG24Z231020231269665
|
25/10/2023
|
JATRU ORAON
|
3401014007WL075003
|
JATRU ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-007-005/460 (GAGARI)
|
3401014007NRG24Z231020231269666
|
25/10/2023
|
USHA DEVI
|
3401014007WL075003
|
USHA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995847
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-007-005/96 (GAGARI)
|
3401014007NRG24Z231020231269668
|
25/10/2023
|
SARASWATI DEVI
|
3401014007WL075003
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
15
|
ORMANJHI
|
JH-01-014-007-005/99 (GAGARI)
|
3401014007NRG24Z251020231273989
|
25/10/2023
|
TETRA ORAON
|
3401014007WL075149
|
TETRA ORAON
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
26/10/2023
|
|
S93995847
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/512 (GAGARI)
|
3401014007NRG24Z251020231273981
|
25/10/2023
|
KAMAL BEDIYA
|
3401014007WL075149
|
KAMAL BEDIYA
|
00078
|
CNRB0005708
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KAMAL BEDIYA
|
CANARA BANK(508532)
|
17
|
ORMANJHI
|
JH-01-014-007-003/82 (GAGARI)
|
3401014007NRG24Z251020231273986
|
25/10/2023
|
NAGESHWAR BEDIA
|
3401014007WL075149
|
NAGESHWAR BEDIA
|
00078
|
CNRB0005708
|
108
|
108
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NAGESHWAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/473 (GAGARI)
|
3401014007NRG24Z251020231273979
|
25/10/2023
|
MANISHA KUMARI
|
3401014007WL075149
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-007-004/402 (GAGARI)
|
3401014007NRG24Z231020231269661
|
25/10/2023
|
BINAY KUMAR BEDIYA
|
3401014007WL075003
|
BINAY KUMAR BEDIYA
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BINAY KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
ORMANJHI
|
JH-01-014-007-004/411 (GAGARI)
|
3401014007NRG24Z231020231269662
|
25/10/2023
|
SARTHI DEVI
|
3401014007WL075003
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ORMANJHI
|
JH-01-014-007-005/471 (GAGARI)
|
3401014007NRG24Z231020231269667
|
25/10/2023
|
MADHU MAHTO
|
3401014007WL075003
|
MADHU MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MADHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|