|
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-01-014-018-005/8
(TUNDAHULI)
|
3401014000NRG24Z080520230167676
|
08/05/2023
|
RAMBRIT BEDIA
|
3401014WL008829
|
RAMBRIT BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RAMAVRIKSHA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/203
(TUNDAHULI)
|
3401014000NRG24Z080520230167652
|
08/05/2023
|
VIMLA DEVI
|
3401014WL008828
|
VIMLA DEVI
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/254
(TUNDAHULI)
|
3401014000NRG24Z080520230167654
|
08/05/2023
|
RAJAN GOPE
|
3401014WL008828
|
RAJAN GOPE
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RAJAN GOP
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/13
(TUNDAHULI)
|
3401014000NRG24Z080520230167658
|
08/05/2023
|
RAM PRASAD BEDIYA
|
3401014WL008828
|
RAM PRASAD BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
CHAMRA BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/237
(TUNDAHULI)
|
3401014000NRG24Z080520230167659
|
08/05/2023
|
Asaram Dediya
|
3401014WL008828
|
Asaram Dediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/7
(TUNDAHULI)
|
3401014000NRG24Z080520230167660
|
08/05/2023
|
KOLA BEDIA
|
3401014WL008828
|
KOLA BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
KAILA BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-005/233
(TUNDAHULI)
|
3401014000NRG24Z080520230167671
|
08/05/2023
|
Dinesh Bediya
|
3401014WL008829
|
Dinesh Bediya
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-005/44
(TUNDAHULI)
|
3401014000NRG24Z080520230167674
|
08/05/2023
|
SUNIL BEDIYA
|
3401014WL008829
|
SUNIL BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-005/85
(TUNDAHULI)
|
3401014000NRG24Z080520230167677
|
08/05/2023
|
MANGRI DEVI
|
3401014WL008829
|
MANGRI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/64
(TUNDAHULI)
|
3401014000NRG24Z080520230167657
|
08/05/2023
|
GOPAL RAM BEDIA
|
3401014WL008828
|
GOPAL RAM BEDIA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
GOPAL RAM BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/225
(TUNDAHULI)
|
3401014000NRG24Z080520230167653
|
08/05/2023
|
REENA DEVI
|
3401014WL008828
|
REENA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/392
(TUNDAHULI)
|
3401014000NRG24Z080520230167655
|
08/05/2023
|
BIMLA DEVI
|
3401014WL008828
|
BIMLA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BIMLA DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-018-005/29
(TUNDAHULI)
|
3401014000NRG24Z080520230167672
|
08/05/2023
|
DASHRATH BEDIYA
|
3401014WL008829
|
DASHRATH BEDIYA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-005/29
(TUNDAHULI)
|
3401014000NRG24Z080520230167673
|
08/05/2023
|
DHANPATI DEVI
|
3401014WL008829
|
DHANPATI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DHANPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-001/603
(TUNDAHULI)
|
3401014000NRG24Z080520230167656
|
08/05/2023
|
Amanda Manjhi
|
3401014WL008828
|
Amanda Manjhi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Mrs. AJANTA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|