|
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-01-014-007-004/401
(GAGARI)
|
3401014000NRG24Z220520230263947
|
22/05/2023
|
KAMLESH BEDIYA
|
3401014WL014280
|
KAMLESH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KAMLESH BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/403
(GAGARI)
|
3401014000NRG24Z220520230263949
|
22/05/2023
|
SUNIL ORAON
|
3401014WL014280
|
SUNIL ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/455
(GAGARI)
|
3401014000NRG24Z220520230263950
|
22/05/2023
|
SARITA DEVIy
|
3401014WL014280
|
SARITA DEVIy
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/484
(GAGARI)
|
3401014000NRG24Z220520230263951
|
22/05/2023
|
NAWAMI DEVI
|
3401014WL014280
|
NAWAMI DEVI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Ms. NAWAMI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/402
(GAGARI)
|
3401014000NRG24Z220520230263948
|
22/05/2023
|
BINAY KUMAR BEDIYA
|
3401014WL014280
|
BINAY KUMAR BEDIYA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BINAY KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|