|
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-01-014-007-004/2
(GAGARI)
|
3401014000NRG24250520230288082
|
25/05/2023
|
KANTU ORAON
|
3401014WL015625
|
KANTU ORAON
|
00045
|
BARB0IRBAXX
|
201
|
201
|
Processed
|
30/05/2023
|
|
1944063797
|
|
KANTU ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/4
(GAGARI)
|
3401014000NRG24250520230288083
|
25/05/2023
|
CHARO ORAON
|
3401014WL015625
|
CHARO ORAON
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063807
|
|
Charo Oraon
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/452
(GAGARI)
|
3401014000NRG24250520230288134
|
25/05/2023
|
BARTU ORAON
|
3401014WL015628
|
BARTU ORAON
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063800
|
|
Bartu Oraon
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/474
(GAGARI)
|
3401014000NRG24250520230288093
|
25/05/2023
|
Phulo Devi
|
3401014WL015626
|
Phulo Devi
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063799
|
|
Phulo Devi
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/48
(GAGARI)
|
3401014000NRG24250520230288094
|
25/05/2023
|
JAGNU ORAON
|
3401014WL015626
|
JAGNU ORAON
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063798
|
|
JAGNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/468
(GAGARI)
|
3401014000NRG24250520230288092
|
25/05/2023
|
SANDEEP MUNDA
|
3401014WL015626
|
SANDEEP MUNDA
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063805
|
|
SANDEEP MUNDA
|
CANARA BANK(508532)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/67
(GAGARI)
|
3401014000NRG24250520230288085
|
25/05/2023
|
YUGAL BEDIYA
|
3401014WL015625
|
YUGAL BEDIYA
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063806
|
|
YUGAL BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/445
(GAGARI)
|
3401014000NRG24250520230288133
|
25/05/2023
|
BISHNU ORAON
|
3401014WL015628
|
BISHNU ORAON
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063801
|
|
BISHNU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/467
(GAGARI)
|
3401014000NRG24250520230288091
|
25/05/2023
|
PRADESHI ORAON
|
3401014WL015626
|
PRADESHI ORAON
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063804
|
|
Mr. PRADESI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/496
(GAGARI)
|
3401014000NRG24250520230288095
|
25/05/2023
|
RUDAN DEVI
|
3401014WL015626
|
RUDAN DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063802
|
|
RUDAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/512
(GAGARI)
|
3401014000NRG24250520230288096
|
25/05/2023
|
RAMESH BEDIYA
|
3401014WL015626
|
RAMESH BEDIYA
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063803
|
|
RAMESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/470
(GAGARI)
|
3401014000NRG24250520230288084
|
25/05/2023
|
Pintu Oraon
|
3401014WL015625
|
Pintu Oraon
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944063796
|
|
Mr. PINTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2709
|
2709
|
|
|
|
|
|
|
|