|
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-01-014-018-004/42
(TUNDAHULI)
|
3401014018NRG24290820230969671
|
30/08/2023
|
LALMOHAN KARMALI
|
3401014018WL055621
|
LALMOHAN KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325459
|
|
LAL MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/28
(TUNDAHULI)
|
3401014018NRG24290820230969668
|
30/08/2023
|
Suresh karmali
|
3401014018WL055621
|
Suresh karmali
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325467
|
|
SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/313
(TUNDAHULI)
|
3401014018NRG24290820230969670
|
30/08/2023
|
Amar Nath bediya
|
3401014018WL055621
|
Amar Nath bediya
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325466
|
|
AMAR NATH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/30
(TUNDAHULI)
|
3401014018NRG24290820230969669
|
30/08/2023
|
RULO DEVI
|
3401014018WL055621
|
RULO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325465
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014018NRG24290820230969674
|
30/08/2023
|
FULMANI DEVI
|
3401014018WL055621
|
FULMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325464
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014018NRG24290820230969673
|
30/08/2023
|
RAMNATH BEDIA
|
3401014018WL055621
|
RAMNATH BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325460
|
|
RAM NATH BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/8
(TUNDAHULI)
|
3401014018NRG24290820230969676
|
30/08/2023
|
FULESHWARI DEVI
|
3401014018WL055621
|
FULESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325462
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/8
(TUNDAHULI)
|
3401014018NRG24290820230969675
|
30/08/2023
|
SUKHRAM BEDIA
|
3401014018WL055621
|
SUKHRAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325461
|
|
SHUKHRAM BEDIYA
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-018-007/50
(TUNDAHULI)
|
3401014018NRG24290820230969677
|
30/08/2023
|
SARITA DEVI
|
3401014018WL055621
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5838325463
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|