|
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-01-014-005-001/51
(CHANDRA)
|
3401014000NRG24Z280720230786927
|
28/07/2023
|
RAMESH CHANDRA ORAON
|
3401014WL043927
|
RAMESH CHANDRA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAMESH CHANDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1242
(CHANDRA)
|
3401014000NRG24Z280720230786928
|
28/07/2023
|
Gudiya Devi
|
3401014WL043927
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1275
(CHANDRA)
|
3401014000NRG24Z280720230786934
|
28/07/2023
|
FulkumariDevi
|
3401014WL043928
|
FulkumariDevi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/799
(CHANDRA)
|
3401014000NRG24Z280720230786930
|
28/07/2023
|
AMRATI DEVI
|
3401014WL043927
|
AMRATI DEVI
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Amarti Devi
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/254
(CHANDRA)
|
3401014000NRG24Z280720230786931
|
28/07/2023
|
AMIT PAHAN
|
3401014WL043927
|
AMIT PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
AMIT PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1619
(CHANDRA)
|
3401014000NRG24Z280720230786929
|
28/07/2023
|
Bimla Devi
|
3401014WL043927
|
Bimla Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/1286
(CHANDRA)
|
3401014000NRG24Z280720230786935
|
28/07/2023
|
Mantu Mahto
|
3401014WL043928
|
Mantu Mahto
|
00687
|
IBKL063JS68
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MANTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|