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-01-014-005-001/51 (CHANDRA)
|
3401014000NRG24Z300820230978028
|
30/08/2023
|
RAMESH CHANDRA ORAON
|
3401014WL056342
|
RAMESH CHANDRA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
RAMESH CHANDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ORMANJHI
|
JH-01-014-005-002/1242 (CHANDRA)
|
3401014000NRG24Z300820230978029
|
30/08/2023
|
Gudiya Devi
|
3401014WL056342
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-005-002/497 (CHANDRA)
|
3401014000NRG24Z300820230978032
|
30/08/2023
|
SANTI DEVI
|
3401014WL056342
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1619 (CHANDRA)
|
3401014000NRG24Z300820230978030
|
30/08/2023
|
Bimla Devi
|
3401014WL056342
|
Bimla Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1238 (CHANDRA)
|
3401014000NRG24Z300820230978035
|
30/08/2023
|
Sanjeet Linda
|
3401014WL056343
|
Sanjeet Linda
|
00415
|
SBIN0018056
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SANJEET LINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|