|
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-01-014-007-005/417
(GAGARI)
|
3401014007NRG24161020231236941
|
18/10/2023
|
YADU MAHTO
|
3401014007WL072960
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988565
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/254
(GAGARI)
|
3401014000NRG24161020231236958
|
18/10/2023
|
MEENA DEVI
|
3401014WL072962
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960988573
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/137
(GAGARI)
|
3401014000NRG24161020231236957
|
18/10/2023
|
SAGANI DEVI
|
3401014WL072962
|
SAGANI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960988567
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/94
(GAGARI)
|
3401014000NRG24161020231236962
|
18/10/2023
|
JYOTISH MAHTO
|
3401014WL072962
|
JYOTISH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988569
|
|
JYOTISH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/96
(GAGARI)
|
3401014000NRG24161020231236963
|
18/10/2023
|
MALKHO DEVI
|
3401014WL072962
|
MALKHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988568
|
|
MALKHO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/42
(GAGARI)
|
3401014007NRG24161020231236942
|
18/10/2023
|
JATRU ORAON
|
3401014007WL072960
|
JATRU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988570
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/96
(GAGARI)
|
3401014007NRG24161020231236944
|
18/10/2023
|
SARASWATI DEVI
|
3401014007WL072960
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988571
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014007NRG24161020231236945
|
18/10/2023
|
ROJAN ORAON
|
3401014007WL072960
|
ROJAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988572
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/471
(GAGARI)
|
3401014007NRG24161020231236943
|
18/10/2023
|
MADHU MAHTO
|
3401014007WL072960
|
MADHU MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960988566
|
|
MADHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|