|
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-01-014-003-004/94
(CHADU)
|
3401014000NRG24140720230687184
|
15/07/2023
|
DEEPAK ORAON
|
3401014WL037698
|
DEEPAK ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971822
|
|
Deepak Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/156
(CHADU)
|
3401014000NRG24140720230687170
|
15/07/2023
|
MUNIKA BALMUCHU
|
3401014WL037697
|
MUNIKA BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971824
|
|
MONIKA BALMUCHU W/O BHIMSEN BALMUCHU
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/384
(CHADU)
|
3401014000NRG24140720230687171
|
15/07/2023
|
SAVINA SANGA
|
3401014WL037697
|
SAVINA SANGA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971825
|
|
SAVINA SANGA W/O-BENEDIK BALMUCHHU
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/539
(CHADU)
|
3401014000NRG24140720230687172
|
15/07/2023
|
NIRAL BALMUCHU
|
3401014WL037697
|
NIRAL BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971823
|
|
NIRAL VAL MUCHU
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/558
(CHADU)
|
3401014000NRG24140720230687173
|
15/07/2023
|
FULMANI BODRA
|
3401014WL037697
|
FULMANI BODRA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971828
|
|
FULMANI BODRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/561
(CHADU)
|
3401014000NRG24140720230687174
|
15/07/2023
|
JAYWANT PURTY
|
3401014WL037697
|
JAYWANT PURTY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971826
|
|
JAYWANT PURTY S/O- PATRAS PURTY
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/580
(CHADU)
|
3401014000NRG24140720230687183
|
15/07/2023
|
ASAP MARTIN BALMUCHU
|
3401014WL037698
|
ASAP MARTIN BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971827
|
|
ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/128
(CHADU)
|
3401014000NRG24140720230687175
|
15/07/2023
|
BABU LAL
|
3401014WL037697
|
BABU LAL
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601971829
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|