|
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-01-014-007-003/209
(GAGARI)
|
3401014007NRG24311020231308372
|
01/11/2023
|
KHAITEE DEVI
|
3401014007WL077396
|
KHAITEE DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963597272
|
|
KHAINTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014007NRG24311020231308371
|
01/11/2023
|
SHIVNATH BEDIYA
|
3401014007WL077396
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597270
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/268
(GAGARI)
|
3401014007NRG24311020231308373
|
01/11/2023
|
SANJAY BEDIYA
|
3401014007WL077396
|
SANJAY BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597263
|
|
SANJAY BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/269
(GAGARI)
|
3401014007NRG24311020231308374
|
01/11/2023
|
SUNIL KUMAR BEDIYA
|
3401014007WL077396
|
SUNIL KUMAR BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597264
|
|
SUNIL KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/424
(GAGARI)
|
3401014007NRG24311020231308375
|
01/11/2023
|
PARSNATH MAHTO
|
3401014007WL077396
|
PARSNATH MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597271
|
|
PARASNATH MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/526
(GAGARI)
|
3401014007NRG24311020231308376
|
01/11/2023
|
SARJU BEDIYA
|
3401014007WL077396
|
SARJU BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597273
|
|
SARJU BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/176
(GAGARI)
|
3401014007NRG24311020231308370
|
01/11/2023
|
SUMITRA DEVI
|
3401014007WL077396
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597266
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-001/56
(GAGARI)
|
3401014007NRG24311020231308369
|
01/11/2023
|
ANNU ORAON
|
3401014007WL077396
|
ANNU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597268
|
|
ANU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-001/137
(GAGARI)
|
3401014007NRG24311020231308366
|
01/11/2023
|
BINDU DEVI
|
3401014007WL077396
|
BINDU DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597267
|
|
BINDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-007-001/220
(GAGARI)
|
3401014007NRG24311020231308367
|
01/11/2023
|
NARENDRA ORAON
|
3401014007WL077396
|
NARENDRA ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597269
|
|
NARENDRA ORAON
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-007-001/286
(GAGARI)
|
3401014007NRG24311020231308368
|
01/11/2023
|
SIMA DEVI
|
3401014007WL077396
|
SIMA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597265
|
|
Sima Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|