|
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-01-014-008-002/310
(HENDEVILI)
|
3401014008NRG24050920231015153
|
06/09/2023
|
MAHENDER BEDIYA
|
3401014008WL058950
|
MAHENDER BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013359
|
|
MAHENDAR BEDIYA S O
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/131
(SADMA)
|
3401014008NRG24050920231015156
|
06/09/2023
|
RINA DEVI
|
3401014008WL058950
|
RINA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013362
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24050920231015157
|
06/09/2023
|
BHAGAT ORAON
|
3401014008WL058950
|
BHAGAT ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013361
|
|
MR BHAGAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/204
(SADMA)
|
3401014008NRG24050920231015158
|
06/09/2023
|
KUILO DEVI
|
3401014008WL058950
|
KUILO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013360
|
|
KUILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/1272
(HENDEVILI)
|
3401014008NRG24050920231015152
|
06/09/2023
|
Sita Devi
|
3401014008WL058950
|
Sita Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013366
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/348
(HENDEVILI)
|
3401014008NRG24050920231015154
|
06/09/2023
|
SULENDRA BEDIYA
|
3401014008WL058950
|
SULENDRA BEDIYA
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013365
|
|
SULENDRA BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-006/444
(GAGARI)
|
3401014008NRG24050920231015150
|
06/09/2023
|
Saukat Ali
|
3401014008WL058950
|
Saukat Ali
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013364
|
|
SAUKAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/131
(SADMA)
|
3401014008NRG24050920231015155
|
06/09/2023
|
JAGLAL BEDIYA
|
3401014008WL058950
|
JAGLAL BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013363
|
|
JAGLAL BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-006/444
(GAGARI)
|
3401014008NRG24050920231015151
|
06/09/2023
|
NARGISH JAHAN
|
3401014008WL058950
|
NARGISH JAHAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811013358
|
|
Miss. NARGISH JAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|