|
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-01-014-007-002/381
(GAGARI)
|
3401014000NRG24030720230595289
|
03/07/2023
|
SUMITRA DEVI
|
3401014WL032266
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509536
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/141
(GAGARI)
|
3401014000NRG24030720230595291
|
03/07/2023
|
BALI BEDIYA
|
3401014WL032266
|
BALI BEDIYA
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509535
|
|
BALI BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014000NRG24030720230595292
|
03/07/2023
|
SHIVNATH BEDIYA
|
3401014WL032266
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509534
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/28
(GAGARI)
|
3401014000NRG24030720230595297
|
03/07/2023
|
SOMARI DEVI
|
3401014WL032266
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509533
|
|
SOMARI DEVI W/O PRABHU OROAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/254
(GAGARI)
|
3401014000NRG24030720230595293
|
03/07/2023
|
MEENA DEVI
|
3401014WL032266
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509545
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/367
(GAGARI)
|
3401014000NRG24030720230595294
|
03/07/2023
|
KUNTI DEVI
|
3401014WL032266
|
KUNTI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509544
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/159
(GAGARI)
|
3401014000NRG24030720230595296
|
03/07/2023
|
LALITA DEVI
|
3401014WL032266
|
LALITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509543
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014000NRG24030720230595301
|
03/07/2023
|
USHA DEVI
|
3401014WL032266
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509538
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/462
(GAGARI)
|
3401014000NRG24030720230595302
|
03/07/2023
|
SEEMA DEVI
|
3401014WL032266
|
SEEMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509541
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-005/566
(GAGARI)
|
3401014000NRG24030720230595303
|
03/07/2023
|
KOYAL DEVI
|
3401014WL032266
|
KOYAL DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509540
|
|
KOYAL DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-005/568
(GAGARI)
|
3401014000NRG24030720230595304
|
03/07/2023
|
SUKHO DEVI
|
3401014WL032266
|
SUKHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509539
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-005/601
(GAGARI)
|
3401014000NRG24030720230595307
|
03/07/2023
|
PRAVEEN ORAON
|
3401014WL032266
|
PRAVEEN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509542
|
|
PRAVEEN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/473
(GAGARI)
|
3401014000NRG24030720230595295
|
03/07/2023
|
MANISHA KUMARI
|
3401014WL032266
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509532
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-007-005/28
(GAGARI)
|
3401014000NRG24030720230595298
|
03/07/2023
|
AJAY ORAON
|
3401014WL032266
|
AJAY ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326509537
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|