|
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-01-014-018-004/1575
(TUNDAHULI)
|
3401014000NRG24200220241704003
|
20/02/2024
|
Surajamani Devi
|
3401014WL105846
|
Surajamani Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579151
|
|
SURAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/321
(TUNDAHULI)
|
3401014000NRG24190220241700887
|
20/02/2024
|
Kushuma Devi
|
3401014WL105626
|
Kushuma Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579150
|
|
KUSHUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/322
(TUNDAHULI)
|
3401014000NRG24190220241700888
|
20/02/2024
|
Prakash Bediya
|
3401014WL105626
|
Prakash Bediya
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579149
|
|
PRAKASH BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/2146
(TUNDAHULI)
|
3401014000NRG24190220241700885
|
20/02/2024
|
Deepak Kumar Bediya
|
3401014WL105626
|
Deepak Kumar Bediya
|
00048
|
BKID0004864
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579146
|
|
DEEPAK KUMAR S/O- RAM LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/2148
(TUNDAHULI)
|
3401014000NRG24190220241700886
|
20/02/2024
|
Mohan Kumar
|
3401014WL105626
|
Mohan Kumar
|
00048
|
BKID0004864
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765579145
|
|
MOHAN KUMAR S/O-RAMLAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/10
(TUNDAHULI)
|
3401014000NRG24200220241704002
|
20/02/2024
|
JATRU BEDIA
|
3401014WL105846
|
JATRU BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579147
|
|
JATRU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/24
(TUNDAHULI)
|
3401014000NRG24200220241704004
|
20/02/2024
|
SANKAR BEDIYA
|
3401014WL105846
|
SANKAR BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765579148
|
|
SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|