|
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-01-014-018-004/102
(TUNDAHULI)
|
3401014000NRG24310120241619905
|
31/01/2024
|
MANOJ BEDIYA
|
3401014WL099630
|
MANOJ BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357123
|
|
MANOJ BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/42
(TUNDAHULI)
|
3401014000NRG24310120241619907
|
31/01/2024
|
LALMOHAN KARMALI
|
3401014WL099630
|
LALMOHAN KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357125
|
|
LAL MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-005/230
(TUNDAHULI)
|
3401014000NRG24310120241619923
|
31/01/2024
|
Rajmani Devi
|
3401014WL099631
|
Rajmani Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357130
|
|
RAJMANI DEVI W O TUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/22
(TUNDAHULI)
|
3401014000NRG24310120241619906
|
31/01/2024
|
RAMKISUN BEDIYA
|
3401014WL099630
|
RAMKISUN BEDIYA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357127
|
|
RAMKISHUN BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/42
(TUNDAHULI)
|
3401014000NRG24310120241619908
|
31/01/2024
|
Salkho Devi
|
3401014WL099630
|
Salkho Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357126
|
|
SALKHO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/62
(TUNDAHULI)
|
3401014000NRG24310120241619909
|
31/01/2024
|
RAWNA BEDIA
|
3401014WL099630
|
RAWNA BEDIA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357128
|
|
RAVANA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/392
(TUNDAHULI)
|
3401014000NRG24310120241619921
|
31/01/2024
|
DASRATH BEDIYA
|
3401014WL099631
|
DASRATH BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357121
|
|
DASHRATH KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/41
(TUNDAHULI)
|
3401014000NRG24310120241619903
|
31/01/2024
|
SANGITA DEVI
|
3401014WL099630
|
SANGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357122
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-004/62
(TUNDAHULI)
|
3401014000NRG24310120241619910
|
31/01/2024
|
MULIYA DEVI
|
3401014WL099630
|
MULIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357120
|
|
MULIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-005/231
(TUNDAHULI)
|
3401014000NRG24310120241619911
|
31/01/2024
|
Rajenda Bediya
|
3401014WL099630
|
Rajenda Bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357129
|
|
RAJENDRA BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/392
(TUNDAHULI)
|
3401014000NRG24310120241619922
|
31/01/2024
|
BIMLA DEVI
|
3401014WL099631
|
BIMLA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357119
|
|
BIMLA DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/429
(TUNDAHULI)
|
3401014000NRG24310120241619904
|
31/01/2024
|
Naarendra Kumar Bediya
|
3401014WL099630
|
Naarendra Kumar Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357124
|
|
NAARENDRA KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|