|
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-01-014-008-006/28
(HENDEVILI)
|
3401014000NRG24050220241635940
|
05/02/2024
|
SOHRAI BEDIYA
|
3401014WL100802
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483997
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/42
(HENDEVILI)
|
3401014000NRG24050220241635941
|
05/02/2024
|
RAMA BEDIA
|
3401014WL100802
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483996
|
|
RAMA BEDYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/580
(HENDEVILI)
|
3401014000NRG24050220241635942
|
05/02/2024
|
PUJA DEVI
|
3401014WL100802
|
PUJA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484006
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24050220241635945
|
05/02/2024
|
JAGARNATH BEDIYA
|
3401014WL100802
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483995
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-002/137
(SADMA)
|
3401014000NRG24050220241635947
|
05/02/2024
|
CHOTELAL BEDIYA
|
3401014WL100802
|
CHOTELAL BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483994
|
|
CHOTELAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/1006
(HENDEVILI)
|
3401014000NRG24050220241635935
|
05/02/2024
|
Sitaram Bedia
|
3401014WL100802
|
Sitaram Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484003
|
|
SITARAM BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/1024
(HENDEVILI)
|
3401014000NRG24050220241635936
|
05/02/2024
|
Bangla Bedia
|
3401014WL100802
|
Bangla Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484001
|
|
BANGLA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/1076
(HENDEVILI)
|
3401014000NRG24050220241635939
|
05/02/2024
|
Lilawati Devi
|
3401014WL100802
|
Lilawati Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484002
|
|
Mr. Lilawati Kumari
|
INDIAN BANK(607105)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/590
(HENDEVILI)
|
3401014000NRG24050220241635943
|
05/02/2024
|
Jado bedia
|
3401014WL100802
|
Jado bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484004
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/1026
(HENDEVILI)
|
3401014000NRG24050220241635938
|
05/02/2024
|
Ramnath Bediya
|
3401014WL100802
|
Ramnath Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484000
|
|
RAMNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/1026
(HENDEVILI)
|
3401014000NRG24050220241635937
|
05/02/2024
|
Tijni Devi
|
3401014WL100802
|
Tijni Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483999
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24050220241635944
|
05/02/2024
|
SARITA DEVI
|
3401014WL100802
|
SARITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355484005
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/971
(HENDEVILI)
|
3401014000NRG24050220241635946
|
05/02/2024
|
Anup Kumar Bediya
|
3401014WL100802
|
Anup Kumar Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355483998
|
|
Mr. ANUP KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|