|
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-01-014-008-001/197
(HENDEVILI)
|
3401014008NRG24190620230495445
|
21/06/2023
|
MAISO DEVI
|
3401014008WL026985
|
MAISO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297484
|
|
MAISO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/67
(HENDEVILI)
|
3401014008NRG24210620230507628
|
21/06/2023
|
KAILA ORAON
|
3401014008WL027632
|
KAILA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297485
|
|
KELASH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/68
(HENDEVILI)
|
3401014008NRG24210620230507629
|
21/06/2023
|
PARWATI DEVI
|
3401014008WL027632
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297488
|
|
PARBATIYA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/69
(HENDEVILI)
|
3401014008NRG24210620230507631
|
21/06/2023
|
CHARKI DEVI
|
3401014008WL027632
|
CHARKI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297487
|
|
CHARKI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/69
(HENDEVILI)
|
3401014008NRG24210620230507632
|
21/06/2023
|
JHARI ORAON
|
3401014008WL027632
|
JHARI ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297486
|
|
Mr. JHARE URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1172
(HENDEVILI)
|
3401014008NRG24210620230507622
|
21/06/2023
|
Rajan Karmali
|
3401014008WL027632
|
Rajan Karmali
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297479
|
|
RAJAN KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/289
(HENDEVILI)
|
3401014008NRG24210620230507625
|
21/06/2023
|
RAJDEO KARMALI
|
3401014008WL027632
|
RAJDEO KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297481
|
|
RAJDEV KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/289
(HENDEVILI)
|
3401014008NRG24210620230507624
|
21/06/2023
|
SOHRAI KARMALI
|
3401014008WL027632
|
SOHRAI KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297480
|
|
SOHRAI KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/301
(HENDEVILI)
|
3401014008NRG24190620230495446
|
21/06/2023
|
Adhnu Mahto
|
3401014008WL026985
|
Adhnu Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297490
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/1009
(HENDEVILI)
|
3401014008NRG24190620230495443
|
21/06/2023
|
ETWA ORAON
|
3401014008WL026985
|
ETWA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297476
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/320
(HENDEVILI)
|
3401014008NRG24210620230507626
|
21/06/2023
|
RAJO DEVI
|
3401014008WL027632
|
RAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297489
|
|
RAJO DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/669
(HENDEVILI)
|
3401014008NRG24190620230495447
|
21/06/2023
|
BHAGATRAM BEDIYA
|
3401014008WL026985
|
BHAGATRAM BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297475
|
|
BHAGATRAM BEDIYA
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/83
(HENDEVILI)
|
3401014008NRG24190620230495448
|
21/06/2023
|
BIJA ORAON
|
3401014008WL026985
|
BIJA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297474
|
|
BIJA ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-008-002/68
(HENDEVILI)
|
3401014008NRG24210620230507630
|
21/06/2023
|
Sukra Oraon
|
3401014008WL027632
|
Sukra Oraon
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297477
|
|
Sukra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/1014
(HENDEVILI)
|
3401014008NRG24190620230495444
|
21/06/2023
|
BALWANTI DEVI
|
3401014008WL026985
|
BALWANTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297478
|
|
BALWANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/71
(HENDEVILI)
|
3401014008NRG24210620230507627
|
21/06/2023
|
KOLAMANI DEVI
|
3401014008WL027632
|
KOLAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297483
|
|
SONAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/1144
(HENDEVILI)
|
3401014008NRG24210620230507621
|
21/06/2023
|
SABITA KUMARI
|
3401014008WL027632
|
SABITA KUMARI
|
00415
|
SBIN0004579
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868297482
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|