|
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-01-014-005-002/1027
(CHANDRA)
|
3401014000NRG24Z061120231332098
|
06/11/2023
|
SADHAN DEVI
|
3401014WL078950
|
SADHAN DEVI
|
00045
|
BARB0IRBAXX
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SADHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1030
(CHANDRA)
|
3401014000NRG24Z061120231332099
|
06/11/2023
|
SOMRA ORAON
|
3401014WL078950
|
SOMRA ORAON
|
00045
|
BARB0IRBAXX
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-004/316
(CHANDRA)
|
3401014000NRG24Z061120231332101
|
06/11/2023
|
LTIKA DEVI
|
3401014WL078950
|
LTIKA DEVI
|
00045
|
BARB0IRBAXX
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-004/45
(CHANDRA)
|
3401014000NRG24Z061120231332107
|
06/11/2023
|
PRAKASH MAHTO
|
3401014WL078950
|
PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRAKASH MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/391
(CHANDRA)
|
3401014000NRG24Z061120231332103
|
06/11/2023
|
JIWAN DEVI
|
3401014WL078950
|
JIWAN DEVI
|
00048
|
BKID0004964
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JEEVAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-004/318
(CHANDRA)
|
3401014000NRG24Z061120231332102
|
06/11/2023
|
DHARNATH MAHTO
|
3401014WL078950
|
DHARNATH MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DHARMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/409
(CHANDRA)
|
3401014000NRG24Z061120231332104
|
06/11/2023
|
LILA DEVI
|
3401014WL078950
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/413
(CHANDRA)
|
3401014000NRG24Z061120231332105
|
06/11/2023
|
SANJU DEVI
|
3401014WL078950
|
SANJU DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/45
(CHANDRA)
|
3401014000NRG24Z061120231332106
|
06/11/2023
|
JHARAN DEVI
|
3401014WL078950
|
JHARAN DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JHARAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/478
(CHANDRA)
|
3401014000NRG24Z061120231332108
|
06/11/2023
|
HARINATH MAHTO
|
3401014WL078950
|
HARINATH MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. HARINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1096
(CHANDRA)
|
3401014000NRG24Z061120231332100
|
06/11/2023
|
Nitu Oraon
|
3401014WL078950
|
Nitu Oraon
|
00354
|
PUNB0032710
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NITU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|