|
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-01-014-008-001/505
(HENDEVILI)
|
3401014008NRG24090720230646222
|
10/07/2023
|
VICKY KUMAR BHANDARI
|
3401014008WL035470
|
VICKY KUMAR BHANDARI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668538
|
|
VICKY KUMAR BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24090720230639762
|
10/07/2023
|
Ram Sundar bandhari
|
3401014008WL034946
|
Ram Sundar bandhari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668534
|
|
RAM SUNDAR BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1272
(HENDEVILI)
|
3401014008NRG24090720230646211
|
10/07/2023
|
Roshan Kumar Bhandari
|
3401014008WL035469
|
Roshan Kumar Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668533
|
|
ROSHAN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1506
(HENDEVILI)
|
3401014008NRG24090720230646212
|
10/07/2023
|
Suraj Bhandari
|
3401014008WL035469
|
Suraj Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668539
|
|
SURAJ BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/1509
(HENDEVILI)
|
3401014008NRG24090720230646213
|
10/07/2023
|
Ashish bediya
|
3401014008WL035469
|
Ashish bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668536
|
|
ASHISH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/3560
(HENDEVILI)
|
3401014008NRG24090720230639765
|
10/07/2023
|
GOPAL KUMAR BHANDARI
|
3401014008WL034946
|
GOPAL KUMAR BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668541
|
|
GOPAL KUMAR BHANDARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-004/108
(HENDEVILI)
|
3401014008NRG24090720230646214
|
10/07/2023
|
Matri Devi
|
3401014008WL035469
|
Matri Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668535
|
|
MATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-004/70
(HENDEVILI)
|
3401014008NRG24090720230646215
|
10/07/2023
|
RUKSANA KHATOON
|
3401014008WL035469
|
RUKSANA KHATOON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668540
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/3553
(HENDEVILI)
|
3401014008NRG24090720230639764
|
10/07/2023
|
RESHMA KUMARI
|
3401014008WL034946
|
RESHMA KUMARI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668537
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/1271
(HENDEVILI)
|
3401014008NRG24090720230639763
|
10/07/2023
|
Dhananjay Bhandari
|
3401014008WL034946
|
Dhananjay Bhandari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668545
|
|
DHANANJAY BHANDARI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/40
(HENDEVILI)
|
3401014008NRG24090720230646221
|
10/07/2023
|
AKLI DEVI
|
3401014008WL035470
|
AKLI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668544
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/473
(HENDEVILI)
|
3401014008NRG24090720230639768
|
10/07/2023
|
SANTU KUMAR
|
3401014008WL034946
|
SANTU KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668532
|
|
SANTU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/45
(HENDEVILI)
|
3401014008NRG24090720230639766
|
10/07/2023
|
Rita Devi
|
3401014008WL034946
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668543
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/575
(HENDEVILI)
|
3401014008NRG24090720230646224
|
10/07/2023
|
Nitesh Munda
|
3401014008WL035470
|
Nitesh Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504668542
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|