|
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-01-014-007-004/143
(GAGARI)
|
3401014007NRG24020120241534576
|
02/01/2024
|
RESHMA KUMARI
|
3401014007WL092512
|
RESHMA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592066
|
|
RESHMA KUMARI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/504
(GAGARI)
|
3401014007NRG24020120241534411
|
02/01/2024
|
SAHUL MUNDA
|
3401014007WL092491
|
SAHUL MUNDA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592073
|
|
SAHUL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/231
(GAGARI)
|
3401014007NRG24020120241534409
|
02/01/2024
|
SABITA DEVI
|
3401014007WL092491
|
SABITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592076
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/424
(GAGARI)
|
3401014007NRG24020120241534580
|
02/01/2024
|
LAGNU MUNDA
|
3401014007WL092514
|
LAGNU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592069
|
|
LAGNU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014007NRG24020120241534410
|
02/01/2024
|
USHA DEVI
|
3401014007WL092491
|
USHA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840592070
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/574
(GAGARI)
|
3401014007NRG24020120241534412
|
02/01/2024
|
SUMAN KUMARI
|
3401014007WL092491
|
SUMAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592072
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/604
(GAGARI)
|
3401014007NRG24020120241534413
|
02/01/2024
|
SUMAN KUMARI
|
3401014007WL092491
|
SUMAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592071
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-007/423
(GAGARI)
|
3401014007NRG24020120241534581
|
02/01/2024
|
SUNAN KUMARI
|
3401014007WL092514
|
SUNAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592075
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-007-007/423
(GAGARI)
|
3401014007NRG24020120241534582
|
02/01/2024
|
VIKRAM MUNDA
|
3401014007WL092514
|
VIKRAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592074
|
|
VIKRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-001/431
(GAGARI)
|
3401014007NRG24020120241534407
|
02/01/2024
|
LALITA KUMARI
|
3401014007WL092491
|
LALITA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592067
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-001/80
(GAGARI)
|
3401014007NRG24020120241534408
|
02/01/2024
|
SHAHIL MUNDA
|
3401014007WL092491
|
SHAHIL MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592068
|
|
SHAHIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|