|
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-01-014-007-003/130
(GAGARI)
|
3401014000NRG24240720230753662
|
24/07/2023
|
BABITA DEVI
|
3401014WL041797
|
BABITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592239
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014000NRG24240720230749915
|
24/07/2023
|
KHAITEE DEVI
|
3401014WL041596
|
KHAITEE DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592238
|
|
KHAINTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014000NRG24240720230749914
|
24/07/2023
|
SHIVNATH BEDIYA
|
3401014WL041596
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592236
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/48
(GAGARI)
|
3401014000NRG24240720230749919
|
24/07/2023
|
JAGNU ORAON
|
3401014WL041596
|
JAGNU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955592235
|
|
JAGNU ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-007/291
(GAGARI)
|
3401014000NRG24230720230745723
|
24/07/2023
|
PARWATI DEVI
|
3401014WL041400
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955592237
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-002-001/1075
(BARWE)
|
3401014000NRG24240720230749913
|
24/07/2023
|
ANISURAHAMAN ANSARI
|
3401014WL041596
|
ANISURAHAMAN ANSARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955592242
|
|
ANISURRAHMAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/310
(GAGARI)
|
3401014000NRG24230720230745721
|
24/07/2023
|
GAYATRI DEVI
|
3401014WL041400
|
GAYATRI DEVI
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955592243
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/363
(GAGARI)
|
3401014000NRG24230720230745722
|
24/07/2023
|
CHANDRDEV BEDIYA
|
3401014WL041400
|
CHANDRDEV BEDIYA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955592245
|
|
CHANDRDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/368
(GAGARI)
|
3401014000NRG24240720230753664
|
24/07/2023
|
MINA DEVI
|
3401014WL041797
|
MINA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592244
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/512
(GAGARI)
|
3401014000NRG24240720230753665
|
24/07/2023
|
MALTI DEVI
|
3401014WL041797
|
MALTI DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592246
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/411
(GAGARI)
|
3401014000NRG24240720230749918
|
24/07/2023
|
SARTHI DEVI
|
3401014WL041596
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592240
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/130
(GAGARI)
|
3401014000NRG24240720230753663
|
24/07/2023
|
Mahadev Bediya
|
3401014WL041797
|
Mahadev Bediya
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592241
|
|
MAHADEV BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|