|
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-01-014-010-001/823
(IRBA)
|
3401014000NRG24190220241701258
|
19/02/2024
|
Kiran Kumari
|
3401014WL105652
|
Kiran Kumari
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343219
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-010-001/849
(IRBA)
|
3401014000NRG24190220241701259
|
19/02/2024
|
SARITA DEVI
|
3401014WL105652
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343221
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-010-002/3
(IRBA)
|
3401014000NRG24190220241701250
|
19/02/2024
|
MALO DEVI
|
3401014WL105651
|
MALO DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343216
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-010-002/74
(IRBA)
|
3401014000NRG24190220241701260
|
19/02/2024
|
SUNITA DEVI
|
3401014WL105652
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343217
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-010-002/855
(IRBA)
|
3401014000NRG24190220241701251
|
19/02/2024
|
Sima Devi
|
3401014WL105651
|
Sima Devi
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343218
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-010-002/93
(IRBA)
|
3401014000NRG24190220241701252
|
19/02/2024
|
RAJNI DEVI
|
3401014WL105651
|
RAJNI DEVI
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343220
|
|
Rajni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-010-001/695
(IRBA)
|
3401014000NRG24190220241701257
|
19/02/2024
|
BAIJANTI DEVI
|
3401014WL105652
|
BAIJANTI DEVI
|
00354
|
PUNB0152620
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343215
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ORMANJHI
|
JH-01-014-010-001/698
(IRBA)
|
3401014000NRG24190220241701249
|
19/02/2024
|
MUNI DEVI
|
3401014WL105651
|
MUNI DEVI
|
00354
|
PUNB0152620
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754343214
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|