|
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-01-014-008-001/159
(HENDEVILI)
|
3401014000NRG24200220241707158
|
23/02/2024
|
RAMA BEDIA
|
3401014WL106088
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588126
|
|
RAMA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/219
(HENDEVILI)
|
3401014000NRG24200220241707161
|
23/02/2024
|
HARICHARAN YADAV
|
3401014WL106088
|
HARICHARAN YADAV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588124
|
|
HARICHARAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/28
(HENDEVILI)
|
3401014000NRG24200220241707162
|
23/02/2024
|
BRAJESH BHANDARI
|
3401014WL106088
|
BRAJESH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588125
|
|
BREJESH KUMAR BHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1653
(HENDEVILI)
|
3401014000NRG24200220241707160
|
23/02/2024
|
Raj Kumar Yadav
|
3401014WL106088
|
Raj Kumar Yadav
|
00048
|
BKID0004991
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588119
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1162
(HENDEVILI)
|
3401014000NRG24200220241707156
|
23/02/2024
|
KOSHILA DEVI
|
3401014WL106088
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588122
|
|
KOSHIKLA KUMARI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/1261
(HENDEVILI)
|
3401014000NRG24200220241707157
|
23/02/2024
|
Sima Kumari
|
3401014WL106088
|
Sima Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588121
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/1612
(HENDEVILI)
|
3401014000NRG24200220241707159
|
23/02/2024
|
Koshila Devi
|
3401014WL106088
|
Koshila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588123
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/490
(HENDEVILI)
|
3401014000NRG24200220241707163
|
23/02/2024
|
Seema Devi
|
3401014WL106088
|
Seema Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588120
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|