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-01-014-011-004/94 (JAYDIHA)
|
3401014011NRG24040520230133571
|
04/05/2023
|
LAVDHI DEVI
|
3401014011WL007170
|
LAVDHI DEVI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632209861
|
|
LAVDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/71 (JAYDIHA)
|
3401014011NRG24040520230133569
|
04/05/2023
|
NARESH MAHTO
|
3401014011WL007170
|
NARESH MAHTO
|
00048
|
BKID0005889
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632209860
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/289 (JAYDIHA)
|
3401014011NRG24040520230133567
|
04/05/2023
|
JAGARNATH BEDIYA
|
3401014011WL007170
|
JAGARNATH BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632209863
|
|
Mr. JAGARNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/180 (JAYDIHA)
|
3401014011NRG24040520230133566
|
04/05/2023
|
BIGESHWAR BEDIYA
|
3401014011WL007170
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632209858
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ORMANJHI
|
JH-01-014-011-004/335 (JAYDIHA)
|
3401014011NRG24040520230133568
|
04/05/2023
|
MUNIKA DEVI
|
3401014011WL007170
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632209859
|
|
Mrs. MUNIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ORMANJHI
|
JH-01-014-011-004/71 (JAYDIHA)
|
3401014011NRG24040520230133570
|
04/05/2023
|
RITA DEVI
|
3401014011WL007170
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632209862
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|