|
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-01-014-008-004/50
(HENDEVILI)
|
3401014008NRG24Z110520230182532
|
11/05/2023
|
PALTU MANTO
|
3401014008WL009732
|
PALTU MANTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PATHO MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/84
(HENDEVILI)
|
3401014008NRG24Z110520230182535
|
11/05/2023
|
DIPA DEVI
|
3401014008WL009732
|
DIPA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/105
(HENDEVILI)
|
3401014008NRG24Z110520230182526
|
11/05/2023
|
BASANTI DEVI
|
3401014008WL009732
|
BASANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/277
(HENDEVILI)
|
3401014008NRG24Z110520230182531
|
11/05/2023
|
AJAY TOPPO
|
3401014008WL009732
|
AJAY TOPPO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. AJAY TOPPO
|
INDIAN BANK(607105)
|
|
5
|
ORMANJHI
|
JH-01-014-008-004/78
(HENDEVILI)
|
3401014008NRG24Z110520230182533
|
11/05/2023
|
JITU BEDIYA
|
3401014008WL009732
|
JITU BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JITU BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-004/146
(HENDEVILI)
|
3401014008NRG24Z110520230182529
|
11/05/2023
|
RAJESH PAHAN
|
3401014008WL009732
|
RAJESH PAHAN
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAJESH PAHAN
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-004/193
(HENDEVILI)
|
3401014008NRG24Z110520230182530
|
11/05/2023
|
BISU ORAON
|
3401014008WL009732
|
BISU ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BISHU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-004/1242
(HENDEVILI)
|
3401014008NRG24Z110520230182527
|
11/05/2023
|
BUDHANI DEVI
|
3401014008WL009732
|
BUDHANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-008-004/78
(HENDEVILI)
|
3401014008NRG24Z110520230182534
|
11/05/2023
|
PRAMILA DEVI
|
3401014008WL009732
|
PRAMILA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|