|
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)
|
3401014008NRG24Z190620230495451
|
21/06/2023
|
MAISO DEVI
|
3401014008WL026985
|
MAISO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MAISO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/67
(HENDEVILI)
|
3401014008NRG24Z210620230507640
|
21/06/2023
|
KAILA ORAON
|
3401014008WL027632
|
KAILA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KELASH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/68
(HENDEVILI)
|
3401014008NRG24Z210620230507641
|
21/06/2023
|
PARWATI DEVI
|
3401014008WL027632
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARBATIYA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/69
(HENDEVILI)
|
3401014008NRG24Z210620230507643
|
21/06/2023
|
CHARKI DEVI
|
3401014008WL027632
|
CHARKI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHARKI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/69
(HENDEVILI)
|
3401014008NRG24Z210620230507644
|
21/06/2023
|
JHARI ORAON
|
3401014008WL027632
|
JHARI ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. JHARE URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1172
(HENDEVILI)
|
3401014008NRG24Z210620230507634
|
21/06/2023
|
Rajan Karmali
|
3401014008WL027632
|
Rajan Karmali
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJAN KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/289
(HENDEVILI)
|
3401014008NRG24Z210620230507637
|
21/06/2023
|
RAJDEO KARMALI
|
3401014008WL027632
|
RAJDEO KARMALI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJDEV KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/289
(HENDEVILI)
|
3401014008NRG24Z210620230507636
|
21/06/2023
|
SOHRAI KARMALI
|
3401014008WL027632
|
SOHRAI KARMALI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SOHRAI KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/301
(HENDEVILI)
|
3401014008NRG24Z190620230495452
|
21/06/2023
|
Adhnu Mahto
|
3401014008WL026985
|
Adhnu Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/1009
(HENDEVILI)
|
3401014008NRG24Z190620230495449
|
21/06/2023
|
ETWA ORAON
|
3401014008WL026985
|
ETWA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/320
(HENDEVILI)
|
3401014008NRG24Z210620230507638
|
21/06/2023
|
RAJO DEVI
|
3401014008WL027632
|
RAJO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJO DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/669
(HENDEVILI)
|
3401014008NRG24Z190620230495453
|
21/06/2023
|
BHAGATRAM BEDIYA
|
3401014008WL026985
|
BHAGATRAM BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BHAGATRAM BEDIYA
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/83
(HENDEVILI)
|
3401014008NRG24Z190620230495454
|
21/06/2023
|
BIJA ORAON
|
3401014008WL026985
|
BIJA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BIJA ORAON
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-008-002/68
(HENDEVILI)
|
3401014008NRG24Z210620230507642
|
21/06/2023
|
Sukra Oraon
|
3401014008WL027632
|
Sukra Oraon
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Sukra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/1014
(HENDEVILI)
|
3401014008NRG24Z190620230495450
|
21/06/2023
|
BALWANTI DEVI
|
3401014008WL026985
|
BALWANTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BALWANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/71
(HENDEVILI)
|
3401014008NRG24Z210620230507639
|
21/06/2023
|
KOLAMANI DEVI
|
3401014008WL027632
|
KOLAMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SONAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/1144
(HENDEVILI)
|
3401014008NRG24Z210620230507633
|
21/06/2023
|
SABITA KUMARI
|
3401014008WL027632
|
SABITA KUMARI
|
00415
|
SBIN0004579
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|