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-01-014-007-003/163 (GAGARI)
|
3401014000NRG24Z160620230475422
|
17/06/2023
|
KIRAN DEVI
|
3401014WL025955
|
KIRAN DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-007-004/412 (GAGARI)
|
3401014000NRG24Z170620230482064
|
17/06/2023
|
AGHNU ORAON
|
3401014WL026311
|
AGHNU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AGHNU ORAON SO RATNU ORAON
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-007-004/413 (GAGARI)
|
3401014000NRG24Z170620230482065
|
17/06/2023
|
RAJES ORAON
|
3401014WL026311
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ORMANJHI
|
JH-01-014-007-005/11 (GAGARI)
|
3401014000NRG24Z170620230482066
|
17/06/2023
|
MALO DEVI
|
3401014WL026311
|
MALO DEVI
|
00045
|
BARB0IRBAXX
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/247 (GAGARI)
|
3401014000NRG24Z160620230475423
|
17/06/2023
|
SANDHYA DEVI
|
3401014WL025955
|
SANDHYA DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-007-007/405 (GAGARI)
|
3401014000NRG24Z170620230482068
|
17/06/2023
|
SAVITA DEVI
|
3401014WL026311
|
SAVITA DEVI
|
00045
|
BARB0VJORMA
|
189
|
189
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/112 (GAGARI)
|
3401014000NRG24Z160620230475418
|
17/06/2023
|
MAHADEO ORAON
|
3401014WL025955
|
MAHADEO ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-007-003/112 (GAGARI)
|
3401014000NRG24Z160620230475419
|
17/06/2023
|
SUSHMA DEVI
|
3401014WL025955
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
9
|
ORMANJHI
|
JH-01-014-007-003/113 (GAGARI)
|
3401014000NRG24Z160620230475420
|
17/06/2023
|
SUMAN DEVI
|
3401014WL025955
|
SUMAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-007-003/4 (GAGARI)
|
3401014000NRG24Z160620230475425
|
17/06/2023
|
ASHA KUMAR ORAON
|
3401014WL025955
|
ASHA KUMAR ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASHA KUMAR ORAON
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-007-003/46 (GAGARI)
|
3401014000NRG24Z160620230475426
|
17/06/2023
|
ASHARAM BEDIA
|
3401014WL025955
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-007/316 (GAGARI)
|
3401014000NRG24Z170620230482067
|
17/06/2023
|
KANCHAN DEVI
|
3401014WL026311
|
KANCHAN DEVI
|
00354
|
PUNB0152620
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/308 (GAGARI)
|
3401014000NRG24Z160620230475424
|
17/06/2023
|
RANI DEVI
|
3401014WL025955
|
RANI DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|