|
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-01-014-005-002/102
(CHANDRA)
|
3401014000NRG24061020231183204
|
06/10/2023
|
POKO DEVI
|
3401014WL069751
|
POKO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383622
|
|
POKO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1081
(CHANDRA)
|
3401014000NRG24061020231183276
|
06/10/2023
|
BARAKHA DEVI
|
3401014WL069755
|
BARAKHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383617
|
|
BARAKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1490
(CHANDRA)
|
3401014000NRG24061020231183277
|
06/10/2023
|
Sushanti Oraon
|
3401014WL069755
|
Sushanti Oraon
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383613
|
|
SUSHANTI ORAON D O S
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/231
(CHANDRA)
|
3401014000NRG24061020231183279
|
06/10/2023
|
PARSURAM ORAON
|
3401014WL069755
|
PARSURAM ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383618
|
|
PARSURAM ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/285
(CHANDRA)
|
3401014000NRG24061020231183206
|
06/10/2023
|
RINKI DEVI
|
3401014WL069751
|
RINKI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383623
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/889
(CHANDRA)
|
3401014000NRG24061020231183207
|
06/10/2023
|
BIKASH ORAON
|
3401014WL069751
|
BIKASH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383615
|
|
VIKASH ORAON
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/890
(CHANDRA)
|
3401014000NRG24061020231183208
|
06/10/2023
|
NISHA DEVI
|
3401014WL069751
|
NISHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383614
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/892
(CHANDRA)
|
3401014000NRG24061020231183209
|
06/10/2023
|
SHYAM ORAON
|
3401014WL069751
|
SHYAM ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383616
|
|
SHAYAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1500
(CHANDRA)
|
3401014000NRG24061020231183278
|
06/10/2023
|
Sancho Oraon
|
3401014WL069755
|
Sancho Oraon
|
00048
|
BKID0004946
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383620
|
|
SANJHO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/1263
(CHANDRA)
|
3401014000NRG24061020231183205
|
06/10/2023
|
Matiya Oraon
|
3401014WL069751
|
Matiya Oraon
|
00089
|
CBIN0283072
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383619
|
|
Miss. MATIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1455
(CHANDRA)
|
3401014000NRG24051020231179573
|
06/10/2023
|
Sandeep Kumar Munda
|
3401014WL069448
|
Sandeep Kumar Munda
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367383621
|
|
SANDEEP KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|