|
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-01-014-008-001/1570
(HENDEVILI)
|
3401014008NRG24100620230407796
|
13/06/2023
|
Kiran Kumari
|
3401014008WL022200
|
Kiran Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837056
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1575
(HENDEVILI)
|
3401014008NRG24100620230407797
|
13/06/2023
|
Sandhya Devi
|
3401014008WL022200
|
Sandhya Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837062
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1272
(HENDEVILI)
|
3401014008NRG24100620230407776
|
13/06/2023
|
Roshan Kumar Bhandari
|
3401014008WL022198
|
Roshan Kumar Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837057
|
|
ROSHAN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014008NRG24100620230407778
|
13/06/2023
|
Kunti Devi
|
3401014008WL022198
|
Kunti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837059
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014008NRG24100620230407777
|
13/06/2023
|
Prem Bhandari
|
3401014008WL022198
|
Prem Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837058
|
|
PREM BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1506
(HENDEVILI)
|
3401014008NRG24100620230407793
|
13/06/2023
|
Suraj Bhandari
|
3401014008WL022200
|
Suraj Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837060
|
|
SURAJ BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/1509
(HENDEVILI)
|
3401014008NRG24100620230407794
|
13/06/2023
|
Ashish bediya
|
3401014008WL022200
|
Ashish bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837061
|
|
ASHISH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/1271
(HENDEVILI)
|
3401014008NRG24100620230407775
|
13/06/2023
|
Dhananjay Bhandari
|
3401014008WL022198
|
Dhananjay Bhandari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837055
|
|
DHANANJAY BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/1284
(HENDEVILI)
|
3401014008NRG24100620230407779
|
13/06/2023
|
SANTOSH KUMAR
|
3401014008WL022198
|
SANTOSH KUMAR
|
00354
|
PUNB0109000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837054
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/1535
(HENDEVILI)
|
3401014008NRG24100620230407795
|
13/06/2023
|
Karuna Tirkey
|
3401014008WL022200
|
Karuna Tirkey
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618837053
|
|
KARUNA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|