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-01-014-011-001/127 (JAYDIHA)
|
3401014000NRG24070620230387395
|
07/06/2023
|
KAILASH KARMALI
|
3401014WL021147
|
KAILASH KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144013
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-011-001/141 (JAYDIHA)
|
3401014000NRG24070620230387397
|
07/06/2023
|
THAKUR DAS KARMALI
|
3401014WL021147
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144012
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
3
|
ORMANJHI
|
JH-01-014-011-001/2028 (JAYDIHA)
|
3401014000NRG24070620230387401
|
07/06/2023
|
NARAYAN KARMALI
|
3401014WL021147
|
NARAYAN KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144011
|
|
NARAYAN KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/127 (JAYDIHA)
|
3401014000NRG24070620230387396
|
07/06/2023
|
RITA DEVI
|
3401014WL021147
|
RITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144014
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-011-001/163 (JAYDIHA)
|
3401014000NRG24070620230387398
|
07/06/2023
|
VIPAT KARMALI
|
3401014WL021147
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144015
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/273 (JAYDIHA)
|
3401014000NRG24070620230387403
|
07/06/2023
|
suraj karmali
|
3401014WL021147
|
suraj karmali
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144010
|
|
MASTER SURAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/18 (JAYDIHA)
|
3401014000NRG24070620230387399
|
07/06/2023
|
BENILAL PAHAN
|
3401014WL021147
|
BENILAL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144008
|
|
BENILAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ORMANJHI
|
JH-01-014-011-001/2027 (JAYDIHA)
|
3401014000NRG24070620230387400
|
07/06/2023
|
CHAITAN KARMALI
|
3401014WL021147
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144009
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-011-001/24 (JAYDIHA)
|
3401014000NRG24070620230387402
|
07/06/2023
|
PURAN KARMALI
|
3401014WL021147
|
PURAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144007
|
|
Mr. PURAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|