|
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-01-014-007-007/291
(GAGARI)
|
3401014007NRG24280920231140506
|
30/09/2023
|
PARWATI DEVI
|
3401014007WL067024
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358953393
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/437
(GAGARI)
|
3401014000NRG24290920231150785
|
30/09/2023
|
RAMPRASAD ORAON
|
3401014WL067672
|
RAMPRASAD ORAON
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358953401
|
|
RAMPRASAD ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-007/105
(GAGARI)
|
3401014007NRG24280920231140504
|
30/09/2023
|
MAHAVIR MUNDA
|
3401014007WL067024
|
MAHAVIR MUNDA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358953400
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/454
(GAGARI)
|
3401014000NRG24290920231150788
|
30/09/2023
|
SHASHI ORAWN
|
3401014WL067672
|
SHASHI ORAWN
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358953398
|
|
SHASHI ORAWN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014007NRG24280920231140507
|
30/09/2023
|
BIRSO DEVI
|
3401014007WL067024
|
BIRSO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358953397
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014007NRG24280920231140508
|
30/09/2023
|
ROJAN ORAON
|
3401014007WL067024
|
ROJAN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358953399
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/427
(GAGARI)
|
3401014000NRG24290920231150784
|
30/09/2023
|
KISHAN ORAON
|
3401014WL067672
|
KISHAN ORAON
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358953394
|
|
KISHAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/440
(GAGARI)
|
3401014000NRG24290920231150786
|
30/09/2023
|
SANDEEP ORAON
|
3401014WL067672
|
SANDEEP ORAON
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358953396
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/443
(GAGARI)
|
3401014000NRG24290920231150787
|
30/09/2023
|
CHARKA ORAON
|
3401014WL067672
|
CHARKA ORAON
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358953392
|
|
CHARKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ORMANJHI
|
JH-01-014-007-007/286
(GAGARI)
|
3401014007NRG24280920231140505
|
30/09/2023
|
SANDIP PAHAN
|
3401014007WL067024
|
SANDIP PAHAN
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358953395
|
|
MR SANDIP PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|