|
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-01-014-007-003/111
(GAGARI)
|
3401014007NRG24180120241576728
|
19/01/2024
|
LILO DEVI
|
3401014007WL096301
|
LILO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179814
|
|
LILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/524
(GAGARI)
|
3401014007NRG24180120241576735
|
19/01/2024
|
BUDHANI DEVI
|
3401014007WL096301
|
BUDHANI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179799
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/143
(GAGARI)
|
3401014007NRG24180120241576738
|
19/01/2024
|
RESHMA KUMARI
|
3401014007WL096301
|
RESHMA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179798
|
|
RESHMA KUMARI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/326
(GAGARI)
|
3401014007NRG24180120241576733
|
19/01/2024
|
RAJESH BEDIYA
|
3401014007WL096301
|
RAJESH BEDIYA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179815
|
|
RAJESH BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/529
(GAGARI)
|
3401014007NRG24180120241576736
|
19/01/2024
|
PHOOLMANI DEVI
|
3401014007WL096301
|
PHOOLMANI DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179806
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/418
(GAGARI)
|
3401014007NRG24180120241576725
|
19/01/2024
|
PRAKASH ORAON
|
3401014007WL096301
|
PRAKASH ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179810
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/1
(GAGARI)
|
3401014007NRG24180120241576726
|
19/01/2024
|
SUKRA ORAON
|
3401014007WL096301
|
SUKRA ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179809
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/106
(GAGARI)
|
3401014007NRG24180120241576727
|
19/01/2024
|
SADHO ORAON
|
3401014007WL096301
|
SADHO ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179803
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/13
(GAGARI)
|
3401014007NRG24180120241576729
|
19/01/2024
|
MAHAVIR BEDIA
|
3401014007WL096301
|
MAHAVIR BEDIA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179802
|
|
MAHAVIR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/160
(GAGARI)
|
3401014007NRG24180120241576730
|
19/01/2024
|
BARJU MAHTO
|
3401014007WL096301
|
BARJU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179801
|
|
BARJU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/256
(GAGARI)
|
3401014007NRG24180120241576731
|
19/01/2024
|
URMILA DEVI
|
3401014007WL096301
|
URMILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179811
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/469
(GAGARI)
|
3401014007NRG24180120241576734
|
19/01/2024
|
SANDEEP ORAON
|
3401014007WL096301
|
SANDEEP ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179807
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/534
(GAGARI)
|
3401014007NRG24180120241576737
|
19/01/2024
|
GANESH MAHTO
|
3401014007WL096301
|
GANESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179808
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-006/75
(GAGARI)
|
3401014007NRG24180120241576741
|
19/01/2024
|
DHANRAJ KARMALI
|
3401014007WL096301
|
DHANRAJ KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179804
|
|
DHANRAJ KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-007-004/404
(GAGARI)
|
3401014007NRG24180120241576739
|
19/01/2024
|
JUHI DEVI
|
3401014007WL096301
|
JUHI DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179805
|
|
JUHI GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-007-001/431
(GAGARI)
|
3401014007NRG24180120241576724
|
19/01/2024
|
LALITA KUMARI
|
3401014007WL096301
|
LALITA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179800
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-007-004/435
(GAGARI)
|
3401014007NRG24180120241576740
|
19/01/2024
|
SANJAY ORAON
|
3401014007WL096301
|
SANJAY ORAON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129179813
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/308
(GAGARI)
|
3401014007NRG24180120241576732
|
19/01/2024
|
RANI DEVI
|
3401014007WL096301
|
RANI DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129179812
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|