|
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-01-014-005-003/988
(CHANDRA)
|
3401014000NRG24150220241679122
|
15/02/2024
|
Geeta Devi
|
3401014WL104106
|
Geeta Devi
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765634007
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-003/10001
(CHANDRA)
|
3401014000NRG24150220241679116
|
15/02/2024
|
Lakshmini Devi
|
3401014WL104106
|
Lakshmini Devi
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765634008
|
|
LAKSHMINI DEVI
|
CANARA BANK(508532)
|
|
3
|
ORMANJHI
|
JH-01-014-005-003/342
(CHANDRA)
|
3401014000NRG24130220241670852
|
15/02/2024
|
Kamlesh karmali
|
3401014WL103546
|
Kamlesh karmali
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765634009
|
|
KAMLESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-003/1005
(CHANDRA)
|
3401014000NRG24150220241679117
|
15/02/2024
|
Sony Devi
|
3401014WL104106
|
Sony Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765634004
|
|
Mrs. I SONI SINGH
|
INDIAN BANK(607105)
|
|
5
|
ORMANJHI
|
JH-01-014-005-003/1071
(CHANDRA)
|
3401014000NRG24150220241679119
|
15/02/2024
|
Rajesh Sinsh
|
3401014WL104106
|
Rajesh Sinsh
|
00177
|
IOBA0003170
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2765634002
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-005-003/277
(CHANDRA)
|
3401014000NRG24150220241679120
|
15/02/2024
|
Warsha Devi
|
3401014WL104106
|
Warsha Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765634003
|
|
WARSHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-003/279
(CHANDRA)
|
3401014000NRG24150220241679121
|
15/02/2024
|
Ajay Kumar Singh
|
3401014WL104106
|
Ajay Kumar Singh
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765634005
|
|
AJAY KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-003/1006
(CHANDRA)
|
3401014000NRG24150220241679118
|
15/02/2024
|
Mini Devi
|
3401014WL104106
|
Mini Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765634006
|
|
MINI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1045
(CHANDRA)
|
3401014000NRG24130220241670850
|
15/02/2024
|
Sanjay Oraon
|
3401014WL103546
|
Sanjay Oraon
|
00354
|
PUNB0029420
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765634000
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014000NRG24130220241670851
|
15/02/2024
|
JAYMANI DEVI
|
3401014WL103546
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765634001
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16350
|
16350
|
|
|
|
|
|
|
|