|
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-01-014-018-007/14
(TUNDAHULI)
|
3401014018NRG24160520230222687
|
16/05/2023
|
AGNI DEVI
|
3401014018WL011996
|
AGNI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750561870
|
|
AGHNI DEVI W/O SUKHUWA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-007/14
(TUNDAHULI)
|
3401014018NRG24160520230222686
|
16/05/2023
|
SUKHUWA MUNDA
|
3401014018WL011996
|
SUKHUWA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750561871
|
|
SUKHUWA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/240
(TUNDAHULI)
|
3401014000NRG24160520230223784
|
16/05/2023
|
LAXMAN KHARWAR
|
3401014WL012084
|
LAXMAN KHARWAR
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561876
|
|
LAXMAN KHARWAR
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/280
(TUNDAHULI)
|
3401014000NRG24160520230223786
|
16/05/2023
|
BABURAM GOP
|
3401014WL012084
|
BABURAM GOP
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561882
|
|
BABURAM GOPE
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/402
(TUNDAHULI)
|
3401014000NRG24160520230223787
|
16/05/2023
|
RAMEWAR GOPE
|
3401014WL012084
|
RAMEWAR GOPE
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561875
|
|
RAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/408
(TUNDAHULI)
|
3401014000NRG24160520230223788
|
16/05/2023
|
DHARMENDRA GOP
|
3401014WL012084
|
DHARMENDRA GOP
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561884
|
|
DHARMENDRA GOP
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/501
(TUNDAHULI)
|
3401014000NRG24160520230223790
|
16/05/2023
|
MUNNA Pahan
|
3401014WL012084
|
MUNNA Pahan
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561880
|
|
MUNNA PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/53
(TUNDAHULI)
|
3401014000NRG24160520230223791
|
16/05/2023
|
JAGESHWAR GOPE
|
3401014WL012084
|
JAGESHWAR GOPE
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561881
|
|
YOGESHWAR GOP
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/590
(TUNDAHULI)
|
3401014000NRG24160520230223792
|
16/05/2023
|
Parmil kumar
|
3401014WL012084
|
Parmil kumar
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750561877
|
|
PRAMIL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24160520230223793
|
16/05/2023
|
Sohri Devi
|
3401014WL012084
|
Sohri Devi
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750561883
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/84
(TUNDAHULI)
|
3401014000NRG24160520230223794
|
16/05/2023
|
SARITA DEVI
|
3401014WL012084
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750561878
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-007/42
(TUNDAHULI)
|
3401014018NRG24160520230222689
|
16/05/2023
|
Sunita devi
|
3401014018WL011996
|
Sunita devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750561879
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-001/2043
(TUNDAHULI)
|
3401014000NRG24160520230223782
|
16/05/2023
|
Rajendra Bediya
|
3401014WL012084
|
Rajendra Bediya
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561873
|
|
RAJENDAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-018-001/235
(TUNDAHULI)
|
3401014000NRG24160520230223783
|
16/05/2023
|
SEEMA DEVI
|
3401014WL012084
|
SEEMA DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561872
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-018-005/70
(TUNDAHULI)
|
3401014000NRG24160520230223795
|
16/05/2023
|
SIKENDAR KUMAR BEDIYA
|
3401014WL012084
|
SIKENDAR KUMAR BEDIYA
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750561874
|
|
SIKENDAR KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-001/412
(TUNDAHULI)
|
3401014000NRG24160520230223789
|
16/05/2023
|
ANITA DEVI
|
3401014WL012084
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750561869
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|