|
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-01-014-005-002/1242
(CHANDRA)
|
3401014000NRG24280920231137963
|
29/09/2023
|
Gudiya Devi
|
3401014WL066926
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336527883
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/365
(CHANDRA)
|
3401014000NRG24280920231137969
|
29/09/2023
|
PHULO DEVI
|
3401014WL066926
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336527884
|
|
FULLO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1215
(CHANDRA)
|
3401014000NRG24280920231137962
|
29/09/2023
|
KISUN ORAON
|
3401014WL066926
|
KISUN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336527886
|
|
KISUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1346
(CHANDRA)
|
3401014000NRG24280920231137964
|
29/09/2023
|
RAMESH ORAON
|
3401014WL066926
|
RAMESH ORAON
|
00165
|
IBKL0000063
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336527880
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1346
(CHANDRA)
|
3401014000NRG24280920231137965
|
29/09/2023
|
Sunita Devi
|
3401014WL066926
|
Sunita Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336527881
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1637
(CHANDRA)
|
3401014000NRG24280920231137968
|
29/09/2023
|
Ramesh Oraon
|
3401014WL066926
|
Ramesh Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336527885
|
|
RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/1506
(CHANDRA)
|
3401014000NRG24280920231137967
|
29/09/2023
|
Manas Oraon
|
3401014WL066926
|
Manas Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336527882
|
|
MANAS ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|