|
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-01-014-007-003/38
(GAGARI)
|
3401014000NRG24230620230529260
|
23/06/2023
|
SONAMANI DEVI
|
3401014WL028766
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311952
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/526
(GAGARI)
|
3401014000NRG24230620230529268
|
23/06/2023
|
SARJU BEDIYA
|
3401014WL028766
|
SARJU BEDIYA
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868311953
|
|
SARJU BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/240
(GAGARI)
|
3401014000NRG24230620230529255
|
23/06/2023
|
Amir Lal Bediya
|
3401014WL028766
|
Amir Lal Bediya
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868311958
|
|
AMIR LAL BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/310
(GAGARI)
|
3401014000NRG24230620230529257
|
23/06/2023
|
GAYATRI DEVI
|
3401014WL028766
|
GAYATRI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311960
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/36
(GAGARI)
|
3401014000NRG24230620230529258
|
23/06/2023
|
BAL MAHAT DEVI
|
3401014WL028766
|
BAL MAHAT DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311965
|
|
BALMAHT DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/367
(GAGARI)
|
3401014000NRG24230620230529259
|
23/06/2023
|
KUNTI DEVI
|
3401014WL028766
|
KUNTI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868311966
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/41
(GAGARI)
|
3401014000NRG24230620230529262
|
23/06/2023
|
MANGRA BEDIA
|
3401014WL028766
|
MANGRA BEDIA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311962
|
|
MANGARA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/41
(GAGARI)
|
3401014000NRG24230620230529263
|
23/06/2023
|
MNNI DEVI
|
3401014WL028766
|
MNNI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311969
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/412
(GAGARI)
|
3401014000NRG24230620230529264
|
23/06/2023
|
SARITA DEVI
|
3401014WL028766
|
SARITA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311968
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/437
(GAGARI)
|
3401014000NRG24230620230529265
|
23/06/2023
|
RINKI DEVI
|
3401014WL028766
|
RINKI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311967
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/439
(GAGARI)
|
3401014000NRG24230620230529266
|
23/06/2023
|
PRMILA DEVI
|
3401014WL028766
|
PRMILA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311963
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/478
(GAGARI)
|
3401014000NRG24230620230529267
|
23/06/2023
|
SHANTI DEVI
|
3401014WL028766
|
SHANTI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311961
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/532
(GAGARI)
|
3401014000NRG24230620230529269
|
23/06/2023
|
MANESHWAR KUMAR MAHTO
|
3401014WL028766
|
MANESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868311959
|
|
Maneshwar Kumar Mahto
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/539
(GAGARI)
|
3401014000NRG24230620230529270
|
23/06/2023
|
KALPANA KUMARI
|
3401014WL028766
|
KALPANA KUMARI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868311957
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24230620230529271
|
23/06/2023
|
BHIKHANA BEDIYA
|
3401014WL028766
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311964
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24230620230529272
|
23/06/2023
|
PIYASO DEVI
|
3401014WL028766
|
PIYASO DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311956
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/409
(GAGARI)
|
3401014000NRG24230620230529261
|
23/06/2023
|
BABLU BEDIYA
|
3401014WL028766
|
BABLU BEDIYA
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311954
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24230620230529274
|
23/06/2023
|
MANJU DEVI
|
3401014WL028766
|
MANJU DEVI
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868311955
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|