|
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-01-014-008-004/117
(HENDEVILI)
|
3401014008NRG24091020231199494
|
10/10/2023
|
BISHUN BEDIA
|
3401014008WL070647
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146864
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014008NRG24091020231199495
|
10/10/2023
|
BIRBAL BEDIA
|
3401014008WL070647
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359146861
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/1019
(HENDEVILI)
|
3401014008NRG24091020231199499
|
10/10/2023
|
PHULO DEVI
|
3401014008WL070647
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146863
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/58
(HENDEVILI)
|
3401014008NRG24091020231199500
|
10/10/2023
|
CHATHU BEDIA
|
3401014008WL070647
|
CHATHU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146862
|
|
CHHOTU BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014008NRG24091020231199501
|
10/10/2023
|
SHANTI DEVI
|
3401014008WL070647
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146865
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/1002
(HENDEVILI)
|
3401014008NRG24091020231199498
|
10/10/2023
|
Gobra Bedia
|
3401014008WL070647
|
Gobra Bedia
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359146860
|
|
GOBRA BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-004/1001
(HENDEVILI)
|
3401014008NRG24091020231199493
|
10/10/2023
|
REETA DEVI
|
3401014008WL070647
|
REETA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146867
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014008NRG24091020231199496
|
10/10/2023
|
FULOWATI DEVI
|
3401014008WL070647
|
FULOWATI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359146866
|
|
FULAWATI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/1001
(HENDEVILI)
|
3401014008NRG24091020231199497
|
10/10/2023
|
Dinesh Bediya
|
3401014008WL070647
|
Dinesh Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359146868
|
|
DINESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|