|
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-01-014-008-002/107
(HENDEVILI)
|
3401014000NRG24Z130620230445665
|
13/06/2023
|
JHABULAL BEDIA
|
3401014WL024494
|
JHABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JHABU LAL BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/15
(HENDEVILI)
|
3401014000NRG24Z130620230445666
|
13/06/2023
|
DASRATH KUMAR BEDIA
|
3401014WL024494
|
DASRATH KUMAR BEDIA
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DASRATH KUMAR BEDIYA S/O SAWAN
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-004/116
(HENDEVILI)
|
3401014000NRG24Z130620230445668
|
13/06/2023
|
SALO DEVI
|
3401014WL024494
|
SALO DEVI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-004/70
(HENDEVILI)
|
3401014000NRG24Z130620230445669
|
13/06/2023
|
RUKSANA KHATOON
|
3401014WL024494
|
RUKSANA KHATOON
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/342
(HENDEVILI)
|
3401014000NRG24Z130620230445667
|
13/06/2023
|
DEEPAK BEDIYA
|
3401014WL024494
|
DEEPAK BEDIYA
|
00165
|
IBKL0001940
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEEPAK BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|