|
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-01-014-007-004/403
(GAGARI)
|
3401014007NRG24301020231302753
|
30/10/2023
|
SUNIL ORAON
|
3401014007WL076912
|
SUNIL ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945780
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/405
(GAGARI)
|
3401014007NRG24301020231302737
|
30/10/2023
|
SURENDRA BEDIYA
|
3401014007WL076911
|
SURENDRA BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945781
|
|
SURENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/442
(GAGARI)
|
3401014007NRG24301020231302756
|
30/10/2023
|
SIBAN DEVI
|
3401014007WL076912
|
SIBAN DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945782
|
|
SIBAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/417
(GAGARI)
|
3401014007NRG24301020231302739
|
30/10/2023
|
YADU MAHTO
|
3401014007WL076911
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945778
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-007/291
(GAGARI)
|
3401014007NRG24301020231302758
|
30/10/2023
|
PARWATI DEVI
|
3401014007WL076912
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945779
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/418
(GAGARI)
|
3401014007NRG24301020231302740
|
30/10/2023
|
SARITA DEVI
|
3401014007WL076911
|
SARITA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945790
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/42
(GAGARI)
|
3401014007NRG24301020231302741
|
30/10/2023
|
JATRU ORAON
|
3401014007WL076911
|
JATRU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945789
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014007NRG24301020231302742
|
30/10/2023
|
USHA DEVI
|
3401014007WL076911
|
USHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945788
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/96
(GAGARI)
|
3401014007NRG24301020231302744
|
30/10/2023
|
SARASWATI DEVI
|
3401014007WL076911
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945791
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/411
(GAGARI)
|
3401014007NRG24301020231302738
|
30/10/2023
|
SARTHI DEVI
|
3401014007WL076911
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945785
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/415
(GAGARI)
|
3401014007NRG24301020231302754
|
30/10/2023
|
DINESH ORAON
|
3401014007WL076912
|
DINESH ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945783
|
|
DINESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/420
(GAGARI)
|
3401014007NRG24301020231302755
|
30/10/2023
|
MINA DEVI
|
3401014007WL076912
|
MINA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945787
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-007-004/68
(GAGARI)
|
3401014007NRG24301020231302757
|
30/10/2023
|
URMILA DEVI
|
3401014007WL076912
|
URMILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945786
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-007-005/471
(GAGARI)
|
3401014007NRG24301020231302743
|
30/10/2023
|
MADHU MAHTO
|
3401014007WL076911
|
MADHU MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945784
|
|
MADHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|