|
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-01-014-007-004/401
(GAGARI)
|
3401014000NRG24240420230074402
|
24/04/2023
|
KAMLESH BEDIYA
|
3401014WL004001
|
KAMLESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032886
|
|
KAMLESH BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/403
(GAGARI)
|
3401014000NRG24240420230074404
|
24/04/2023
|
SUNIL ORAON
|
3401014WL004001
|
SUNIL ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032885
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/419
(GAGARI)
|
3401014000NRG24240420230074405
|
24/04/2023
|
JAGDISH ORAON
|
3401014WL004001
|
JAGDISH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032878
|
|
JAGDISH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/455
(GAGARI)
|
3401014000NRG24240420230074409
|
24/04/2023
|
SARITA DEVIy
|
3401014WL004001
|
SARITA DEVIy
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032877
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/484
(GAGARI)
|
3401014000NRG24240420230074411
|
24/04/2023
|
NAWAMI DEVI
|
3401014WL004001
|
NAWAMI DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032883
|
|
Ms. NAWAMI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/402
(GAGARI)
|
3401014000NRG24240420230074403
|
24/04/2023
|
BINAY KUMAR BEDIYA
|
3401014WL004001
|
BINAY KUMAR BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032884
|
|
BINAY KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/420
(GAGARI)
|
3401014000NRG24240420230074406
|
24/04/2023
|
MINA DEVI
|
3401014WL004001
|
MINA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032880
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/429
(GAGARI)
|
3401014000NRG24240420230074407
|
24/04/2023
|
GOVIND MUNDA
|
3401014WL004001
|
GOVIND MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032879
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/458
(GAGARI)
|
3401014000NRG24240420230074410
|
24/04/2023
|
SONI DEVI
|
3401014WL004001
|
SONI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032881
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/436
(GAGARI)
|
3401014000NRG24240420230074408
|
24/04/2023
|
SHANKAR ORAON
|
3401014WL004001
|
SHANKAR ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032882
|
|
Mr. SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|