|
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)
|
3401014000NRG24140720230681659
|
14/07/2023
|
RAMESH CHANDRA ORAON
|
3401014WL037395
|
RAMESH CHANDRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044709
|
|
RAMESH CHANDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1242
(CHANDRA)
|
3401014000NRG24140720230681660
|
14/07/2023
|
Gudiya Devi
|
3401014WL037395
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044712
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1275
(CHANDRA)
|
3401014000NRG24140720230681667
|
14/07/2023
|
FulkumariDevi
|
3401014WL037396
|
FulkumariDevi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044713
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/799
(CHANDRA)
|
3401014000NRG24140720230681662
|
14/07/2023
|
AMRATI DEVI
|
3401014WL037395
|
AMRATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044711
|
|
Amarti Devi
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/254
(CHANDRA)
|
3401014000NRG24140720230681670
|
14/07/2023
|
AMIT PAHAN
|
3401014WL037396
|
AMIT PAHAN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044710
|
|
AMIT PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1619
(CHANDRA)
|
3401014000NRG24140720230681661
|
14/07/2023
|
Bimla Devi
|
3401014WL037395
|
Bimla Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044708
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/1285
(CHANDRA)
|
3401014000NRG24140720230681668
|
14/07/2023
|
Mungiya Devi
|
3401014WL037396
|
Mungiya Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044714
|
|
MUNGIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/1286
(CHANDRA)
|
3401014000NRG24140720230681669
|
14/07/2023
|
Mantu Mahto
|
3401014WL037396
|
Mantu Mahto
|
00687
|
IBKL063JS68
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602044707
|
|
MANTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|