|
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-01-014-008-001/195
(HENDEVILI)
|
3401014000NRG24Z021120231316853
|
03/11/2023
|
BAHUR GANJHU
|
3401014WL077994
|
BAHUR GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BAHURA GANJHU S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/297
(HENDEVILI)
|
3401014000NRG24Z021120231316854
|
03/11/2023
|
CHOTAN ORAON
|
3401014WL077994
|
CHOTAN ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/409
(HENDEVILI)
|
3401014000NRG24Z021120231316856
|
03/11/2023
|
HEMANTI DEVI
|
3401014WL077994
|
HEMANTI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/410
(HENDEVILI)
|
3401014000NRG24Z021120231316857
|
03/11/2023
|
DINESH BEDIYA
|
3401014WL077994
|
DINESH BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DINESH BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/395
(HENDEVILI)
|
3401014000NRG24Z021120231316855
|
03/11/2023
|
GEETA DEVI
|
3401014WL077994
|
GEETA DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|