|
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-01-014-008-002/67
(HENDEVILI)
|
3401014000NRG24241220231505631
|
26/12/2023
|
KAILA ORAON
|
3401014WL090578
|
KAILA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018195
|
|
KELASH ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/1019
(HENDEVILI)
|
3401014000NRG24241220231505634
|
26/12/2023
|
PHULO DEVI
|
3401014WL090578
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018196
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/118
(HENDEVILI)
|
3401014000NRG24241220231505638
|
26/12/2023
|
RAMESH BEDIYA
|
3401014WL090578
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018197
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/28
(HENDEVILI)
|
3401014000NRG24241220231505639
|
26/12/2023
|
SOHRAI BEDIYA
|
3401014WL090578
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018192
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014000NRG24241220231505640
|
26/12/2023
|
SHANTI DEVI
|
3401014WL090578
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018199
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014000NRG24241220231505642
|
26/12/2023
|
NEHRU BEDIA
|
3401014WL090578
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018194
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24241220231505644
|
26/12/2023
|
JAGARNATH BEDIYA
|
3401014WL090578
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018193
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/137
(SADMA)
|
3401014000NRG24241220231505647
|
26/12/2023
|
CHOTELAL BEDIYA
|
3401014WL090578
|
CHOTELAL BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018198
|
|
CHOTELAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/590
(HENDEVILI)
|
3401014000NRG24241220231505641
|
26/12/2023
|
Jado bedia
|
3401014WL090578
|
Jado bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018204
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/1002
(HENDEVILI)
|
3401014000NRG24241220231505633
|
26/12/2023
|
Gobra Bedia
|
3401014WL090578
|
Gobra Bedia
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018190
|
|
GOBRA BEDIA
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/169
(SADMA)
|
3401014000NRG24241220231505648
|
26/12/2023
|
MILKU MAHALI
|
3401014WL090578
|
MILKU MAHALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018191
|
|
MILKU MAHALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/1001
(HENDEVILI)
|
3401014000NRG24241220231505632
|
26/12/2023
|
Dinesh Bediya
|
3401014WL090578
|
Dinesh Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018203
|
|
DINESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1026
(HENDEVILI)
|
3401014000NRG24241220231505636
|
26/12/2023
|
Ramnath Bediya
|
3401014WL090578
|
Ramnath Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018202
|
|
RAMNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-008-006/1026
(HENDEVILI)
|
3401014000NRG24241220231505635
|
26/12/2023
|
Tijni Devi
|
3401014WL090578
|
Tijni Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018201
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24241220231505643
|
26/12/2023
|
SARITA DEVI
|
3401014WL090578
|
SARITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738018200
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|