|
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-01-014-018-008/433
(TUNDAHULI)
|
3401014018NRG24Z250720230770315
|
26/07/2023
|
Mila Kumari
|
3401014018WL042966
|
Mila Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MILA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/52
(TUNDAHULI)
|
3401014018NRG24Z250720230770316
|
26/07/2023
|
MUKARI DEVI
|
3401014018WL042966
|
MUKARI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mukari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/42
(TUNDAHULI)
|
3401014018NRG24Z260720230774702
|
26/07/2023
|
Salkho Devi
|
3401014018WL043187
|
Salkho Devi
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SALKHO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/62
(TUNDAHULI)
|
3401014018NRG24Z260720230774703
|
26/07/2023
|
RAWNA BEDIA
|
3401014018WL043187
|
RAWNA BEDIA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAVANA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/280
(TUNDAHULI)
|
3401014018NRG24Z250720230770311
|
26/07/2023
|
BABURAM GOP
|
3401014018WL042966
|
BABURAM GOP
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BABURAM GOPE
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/408
(TUNDAHULI)
|
3401014018NRG24Z250720230770312
|
26/07/2023
|
DHARMENDRA GOP
|
3401014018WL042966
|
DHARMENDRA GOP
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DHARMENDRA GOP
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/595
(TUNDAHULI)
|
3401014018NRG24Z250720230770313
|
26/07/2023
|
Jyanti devi
|
3401014018WL042966
|
Jyanti devi
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/2038
(TUNDAHULI)
|
3401014018NRG24Z260720230774701
|
26/07/2023
|
Kiran Devi
|
3401014018WL043187
|
Kiran Devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-018-006/2029
(TUNDAHULI)
|
3401014018NRG24Z260720230774704
|
26/07/2023
|
KALESHWAR MAHTO
|
3401014018WL043187
|
KALESHWAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KALESHWAR MAHTO
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-018-006/2029
(TUNDAHULI)
|
3401014018NRG24Z260720230774705
|
26/07/2023
|
SHILA DEVI
|
3401014018WL043187
|
SHILA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|