|
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-01-014-010-002/3
(IRBA)
|
3401014000NRG24130320241812442
|
14/03/2024
|
MALO DEVI
|
3401014WL112523
|
MALO DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103518591
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-010-002/855
(IRBA)
|
3401014000NRG24130320241812443
|
14/03/2024
|
Sima Devi
|
3401014WL112523
|
Sima Devi
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103518592
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-010-001/868
(IRBA)
|
3401014000NRG24140320241816270
|
14/03/2024
|
CHINTA DEVI
|
3401014WL112745
|
CHINTA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103518593
|
|
CHINTADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-010-001/1211
(IRBA)
|
3401014000NRG24130320241812441
|
14/03/2024
|
Anita Devi
|
3401014WL112523
|
Anita Devi
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518586
|
|
ANITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-010-001/9
(IRBA)
|
3401014000NRG24140320241816271
|
14/03/2024
|
GAURI DEVI
|
3401014WL112745
|
GAURI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103518588
|
|
GOURI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-010-001/944
(IRBA)
|
3401014000NRG24140320241816600
|
14/03/2024
|
Munni Devi
|
3401014WL112761
|
Munni Devi
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103518587
|
|
MUNNIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-010-001/696
(IRBA)
|
3401014000NRG24140320241816268
|
14/03/2024
|
SUMANTI DEVI
|
3401014WL112745
|
SUMANTI DEVI
|
00354
|
PUNB0152620
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103518589
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ORMANJHI
|
JH-01-014-010-001/697
(IRBA)
|
3401014000NRG24140320241816269
|
14/03/2024
|
LILI DEVI
|
3401014WL112745
|
LILI DEVI
|
00354
|
PUNB0152620
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103518590
|
|
LILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|