|
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-01-014-012-003/13
(KARMA)
|
3401014012NRG24310120241621393
|
31/01/2024
|
SOMARI DEVI
|
3401014012WL099707
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352922883
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-012-003/19
(KARMA)
|
3401014012NRG24310120241621394
|
31/01/2024
|
KARI DEVI
|
3401014012WL099707
|
KARI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352922885
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-012-003/3491
(KARMA)
|
3401014012NRG24310120241621395
|
31/01/2024
|
Pinki devi
|
3401014012WL099707
|
Pinki devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922884
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-012-003/3526
(KARMA)
|
3401014012NRG24310120241621383
|
31/01/2024
|
ANITA ORAON
|
3401014012WL099706
|
ANITA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922888
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-012-003/3528
(KARMA)
|
3401014012NRG24310120241621384
|
31/01/2024
|
SUNETA DEVI
|
3401014012WL099706
|
SUNETA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352922882
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-012-003/3536
(KARMA)
|
3401014012NRG24310120241621385
|
31/01/2024
|
MINA DEVI
|
3401014012WL099706
|
MINA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922887
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-012-003/3539
(KARMA)
|
3401014012NRG24310120241621396
|
31/01/2024
|
MENKA DEVI
|
3401014012WL099707
|
MENKA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922889
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-012-003/604
(KARMA)
|
3401014012NRG24310120241621482
|
31/01/2024
|
Santoshi devi
|
3401014012WL099709
|
Santoshi devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922886
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-012-003/3540
(KARMA)
|
3401014012NRG24310120241621481
|
31/01/2024
|
TARAMATI DEVI
|
3401014012WL099709
|
TARAMATI DEVI
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352922879
|
|
TARAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-012-003/83
(KARMA)
|
3401014012NRG24310120241621387
|
31/01/2024
|
PUNI DEVI
|
3401014012WL099706
|
PUNI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352922881
|
|
PUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-012-003/74
(KARMA)
|
3401014012NRG24310120241621483
|
31/01/2024
|
MINI DEVI
|
3401014012WL099709
|
MINI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352922878
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-012-003/358
(KARMA)
|
3401014012NRG24310120241621386
|
31/01/2024
|
SARITA DEVI
|
3401014012WL099706
|
SARITA DEVI
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352922880
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|