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-01-014-007-004/412 (GAGARI)
|
3401014000NRG24Z310520230330082
|
31/05/2023
|
AGHNU ORAON
|
3401014WL018010
|
AGHNU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AGHNU ORAON SO RATNU ORAON
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-007-004/413 (GAGARI)
|
3401014000NRG24Z310520230330083
|
31/05/2023
|
RAJES ORAON
|
3401014WL018010
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ORMANJHI
|
JH-01-014-007-005/444 (GAGARI)
|
3401014000NRG24Z290520230316805
|
31/05/2023
|
SULEKHA DEVI
|
3401014WL017311
|
SULEKHA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/24 (GAGARI)
|
3401014000NRG24Z290520230316803
|
31/05/2023
|
SARITA DEVI
|
3401014WL017311
|
SARITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-007-003/567 (GAGARI)
|
3401014000NRG24Z290520230316804
|
31/05/2023
|
RUKMANI DEVI
|
3401014WL017311
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|