|
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-01-014-007-003/44
(GAGARI)
|
3401014000NRG24Z150120241566971
|
16/01/2024
|
BINOD BEDIA
|
3401014WL095447
|
BINOD BEDIA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BINOD BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/70
(GAGARI)
|
3401014000NRG24Z150120241566975
|
16/01/2024
|
RAMKISHORE BEDIA
|
3401014WL095447
|
RAMKISHORE BEDIA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RAMKISHOR BEDIYA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014000NRG24Z150120241566969
|
16/01/2024
|
KALAWATI DEVI
|
3401014WL095447
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z150120241566972
|
16/01/2024
|
ASHARAM BEDIA
|
3401014WL095447
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z150120241566973
|
16/01/2024
|
BASANTI DEVI
|
3401014WL095447
|
BASANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014000NRG24Z150120241566974
|
16/01/2024
|
AGHNU BEDIA
|
3401014WL095447
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/299
(GAGARI)
|
3401014000NRG24Z150120241566970
|
16/01/2024
|
JALESHWAR BEDIYA
|
3401014WL095447
|
JALESHWAR BEDIYA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|