|
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-01-014-007-005/437
(GAGARI)
|
3401014000NRG24281020231296323
|
28/10/2023
|
RAMPRASAD ORAON
|
3401014WL076588
|
RAMPRASAD ORAON
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964579759
|
|
RAMPRASAD ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/454
(GAGARI)
|
3401014000NRG24281020231296325
|
28/10/2023
|
SHASHI ORAWN
|
3401014WL076588
|
SHASHI ORAWN
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964579758
|
|
SHASHI ORAWN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/427
(GAGARI)
|
3401014000NRG24281020231296322
|
28/10/2023
|
KISHAN ORAON
|
3401014WL076588
|
KISHAN ORAON
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964579756
|
|
KISHAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/440
(GAGARI)
|
3401014000NRG24281020231296324
|
28/10/2023
|
SANDEEP ORAON
|
3401014WL076588
|
SANDEEP ORAON
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964579757
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|