|
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)
|
3401014000NRG24310720230798400
|
31/07/2023
|
RAMA BEDIA
|
3401014WL044647
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501455
|
|
RAMA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/502
(HENDEVILI)
|
3401014000NRG24310720230798404
|
31/07/2023
|
Kunal Kumar Yadav
|
3401014WL044647
|
Kunal Kumar Yadav
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501456
|
|
KUNAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1181
(HENDEVILI)
|
3401014000NRG24310720230798397
|
31/07/2023
|
MANJU DEVI
|
3401014WL044647
|
MANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501453
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1268
(HENDEVILI)
|
3401014000NRG24310720230798398
|
31/07/2023
|
Pappu Kumar yadav
|
3401014WL044647
|
Pappu Kumar yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501454
|
|
PAPPU KUMAR YADAV
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014000NRG24310720230798399
|
31/07/2023
|
Rekha Devi
|
3401014WL044647
|
Rekha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501451
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/454
(HENDEVILI)
|
3401014000NRG24310720230798403
|
31/07/2023
|
Abhay Kumar Yadav
|
3401014WL044647
|
Abhay Kumar Yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501452
|
|
ABHAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/624
(HENDEVILI)
|
3401014000NRG24310720230798406
|
31/07/2023
|
SAVITRI KUMARI
|
3401014WL044647
|
SAVITRI KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774501450
|
|
SAVITRI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|