|
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-01-014-015-003/127
(ORMANJHI)
|
3401014000NRG24160120241567541
|
16/01/2024
|
SARASWATI DEVI
|
3401014WL095504
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558914488
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/500
(ORMANJHI)
|
3401014000NRG24160120241567552
|
16/01/2024
|
RUPESH KUMAR MAHTO
|
3401014WL095505
|
RUPESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558914485
|
|
RUPESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24160120241567553
|
16/01/2024
|
Beby Kumari
|
3401014WL095505
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558914486
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24160120241567545
|
16/01/2024
|
ARUN MAHTO
|
3401014WL095504
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558914487
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24160120241567542
|
16/01/2024
|
DASHMI DEVI
|
3401014WL095504
|
DASHMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558914483
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24160120241567551
|
16/01/2024
|
SARITA DEVI
|
3401014WL095505
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558914482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24160120241567543
|
16/01/2024
|
KOUSHALYA DEVI
|
3401014WL095504
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558914484
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24160120241567544
|
16/01/2024
|
SHAKUNTALA DEVI
|
3401014WL095504
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558914481
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014000NRG24160120241567554
|
16/01/2024
|
Satyam Singh
|
3401014WL095505
|
Satyam Singh
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558914489
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|