|
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-01-014-016-001/565
(PANCHA)
|
3401014016NRG24020620230347338
|
02/06/2023
|
SIBU KARMALI
|
3401014016WL018830
|
SIBU KARMALI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450608
|
|
SIBU KARMALI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-016-006/28
(PANCHA)
|
3401014016NRG24020620230347342
|
02/06/2023
|
MATRI DEVI
|
3401014016WL018830
|
MATRI DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450607
|
|
MATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-006/21
(PANCHA)
|
3401014016NRG24020620230347340
|
02/06/2023
|
ALKHO DEVI
|
3401014016WL018830
|
ALKHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450603
|
|
ALKHO DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-006/28
(PANCHA)
|
3401014016NRG24020620230347341
|
02/06/2023
|
RAJKUMAR MUNDA
|
3401014016WL018830
|
RAJKUMAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450604
|
|
RAJKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-006/349
(PANCHA)
|
3401014016NRG24020620230347343
|
02/06/2023
|
USHA DEVI
|
3401014016WL018830
|
USHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450606
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/425
(PANCHA)
|
3401014016NRG24020620230347336
|
02/06/2023
|
RAMESH MAHTO
|
3401014016WL018830
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450605
|
|
RAMESH MAHTO S/O- JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/425
(PANCHA)
|
3401014016NRG24020620230347337
|
02/06/2023
|
KARISHMA DEVI
|
3401014016WL018830
|
KARISHMA DEVI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340450602
|
|
KRISHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|