|
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-01-014-008-004/117
(HENDEVILI)
|
3401014008NRG24180920231084366
|
18/09/2023
|
BISHUN BEDIA
|
3401014008WL063433
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597581
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014008NRG24180920231084367
|
18/09/2023
|
BIRBAL BEDIA
|
3401014008WL063433
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7364597588
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/1019
(HENDEVILI)
|
3401014008NRG24180920231084370
|
18/09/2023
|
PHULO DEVI
|
3401014008WL063433
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597587
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/58
(HENDEVILI)
|
3401014008NRG24180920231084337
|
18/09/2023
|
CHATHU BEDIA
|
3401014008WL063432
|
CHATHU BEDIA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597580
|
|
CHHOTU BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014008NRG24180920231084338
|
18/09/2023
|
SHANTI DEVI
|
3401014008WL063432
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597586
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/598
(HENDEVILI)
|
3401014008NRG24180920231084340
|
18/09/2023
|
SUNDARNATH BEDIYA
|
3401014008WL063432
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597585
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014008NRG24180920231084341
|
18/09/2023
|
NEHRU BEDIA
|
3401014008WL063432
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597579
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014008NRG24180920231084342
|
18/09/2023
|
JAGARNATH BEDIYA
|
3401014008WL063432
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597590
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/265
(HENDEVILI)
|
3401014008NRG24180920231084364
|
18/09/2023
|
BIRSI DEVI
|
3401014008WL063433
|
BIRSI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364597584
|
|
BIRSI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/265
(HENDEVILI)
|
3401014008NRG24180920231084363
|
18/09/2023
|
JAYNATH BEDIYA
|
3401014008WL063433
|
JAYNATH BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364597589
|
|
JAYNATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/1588
(HENDEVILI)
|
3401014008NRG24180920231084362
|
18/09/2023
|
Ramdayal Bediya
|
3401014008WL063433
|
Ramdayal Bediya
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364597578
|
|
RAMDAYAL BEDIYA
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/1002
(HENDEVILI)
|
3401014008NRG24180920231084369
|
18/09/2023
|
Gobra Bedia
|
3401014008WL063433
|
Gobra Bedia
|
00165
|
IBKL0001940
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7364597577
|
|
GOBRA BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/562
(HENDEVILI)
|
3401014008NRG24180920231084365
|
18/09/2023
|
SIVDYALA BEDIYA
|
3401014008WL063433
|
SIVDYALA BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364597582
|
|
SHIVDAYAL BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ORMANJHI
|
JH-01-014-008-006/1001
(HENDEVILI)
|
3401014008NRG24180920231084368
|
18/09/2023
|
Dinesh Bediya
|
3401014008WL063433
|
Dinesh Bediya
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364597583
|
|
DINESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-008-006/583
(HENDEVILI)
|
3401014008NRG24180920231084339
|
18/09/2023
|
KAMAL BEDIYA
|
3401014008WL063432
|
KAMAL BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364597591
|
|
KAMAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|