|
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-01-014-012-003/12
(KARMA)
|
3401014012NRG24030120241536282
|
03/01/2024
|
PHULMANI DEVI
|
3401014012WL092693
|
PHULMANI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137544
|
|
FULLMANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-012-003/13
(KARMA)
|
3401014012NRG24030120241536231
|
03/01/2024
|
SOMARI DEVI
|
3401014012WL092687
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137546
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-012-003/19
(KARMA)
|
3401014012NRG24030120241536232
|
03/01/2024
|
KARI DEVI
|
3401014012WL092687
|
KARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137548
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-012-003/3491
(KARMA)
|
3401014012NRG24030120241536283
|
03/01/2024
|
Pinki devi
|
3401014012WL092693
|
Pinki devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137547
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-012-003/362
(KARMA)
|
3401014012NRG24030120241536234
|
03/01/2024
|
BINA DEVI
|
3401014012WL092687
|
BINA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137545
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-012-003/604
(KARMA)
|
3401014012NRG24030120241536284
|
03/01/2024
|
Santoshi devi
|
3401014012WL092693
|
Santoshi devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137549
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-012-003/83
(KARMA)
|
3401014012NRG24030120241536236
|
03/01/2024
|
PUNI DEVI
|
3401014012WL092687
|
PUNI DEVI
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137541
|
|
PUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-012-003/89
(KARMA)
|
3401014012NRG24030120241536285
|
03/01/2024
|
Fulkumari devi
|
3401014012WL092693
|
Fulkumari devi
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137542
|
|
SMT FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-012-003/74
(KARMA)
|
3401014012NRG24030120241536235
|
03/01/2024
|
MINI DEVI
|
3401014012WL092687
|
MINI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137550
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-012-003/358
(KARMA)
|
3401014012NRG24030120241536233
|
03/01/2024
|
SARITA DEVI
|
3401014012WL092687
|
SARITA DEVI
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553137543
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|