|
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-01-014-011-004/197
(JAYDIHA)
|
3401014000NRG24190620230495782
|
21/06/2023
|
CHHABINATH BEDIYA
|
3401014WL026996
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319257
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/364
(JAYDIHA)
|
3401014000NRG24190620230495786
|
21/06/2023
|
DHANESHWAR KARMALI
|
3401014WL026996
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319254
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/369
(JAYDIHA)
|
3401014000NRG24190620230495787
|
21/06/2023
|
RUKAMANI DEVI
|
3401014WL026996
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319256
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014000NRG24190620230495788
|
21/06/2023
|
ASHESHAR MAHTO
|
3401014WL026996
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319255
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/424
(JAYDIHA)
|
3401014000NRG24210620230512223
|
21/06/2023
|
BULAND BEDIYA
|
3401014WL027917
|
BULAND BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319252
|
|
BULAND BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/76
(JAYDIHA)
|
3401014000NRG24210620230512224
|
21/06/2023
|
NIRMAL BEDIA
|
3401014WL027917
|
NIRMAL BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319253
|
|
Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/423
(JAYDIHA)
|
3401014000NRG24210620230512222
|
21/06/2023
|
ASHOK BEDIYA
|
3401014WL027917
|
ASHOK BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319251
|
|
ASHOK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/164
(JAYDIHA)
|
3401014000NRG24190620230495781
|
21/06/2023
|
MUKHLAL BEDIA
|
3401014WL026996
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319249
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/200
(JAYDIHA)
|
3401014000NRG24190620230495783
|
21/06/2023
|
VIJAY MAHTO
|
3401014WL026996
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806319250
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|