|
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-01-014-007-003/470
(GAGARI)
|
3401014007NRG24300320241912518
|
30/03/2024
|
RITA DEVI
|
3401014007WL117765
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567009
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/549
(GAGARI)
|
3401014007NRG24300320241912519
|
30/03/2024
|
RAJESH BEDIA
|
3401014007WL117765
|
RAJESH BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567007
|
|
RAJESH BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/574
(GAGARI)
|
3401014007NRG24300320241912520
|
30/03/2024
|
SARILA KUMARI
|
3401014007WL117765
|
SARILA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567008
|
|
SARILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/152
(GAGARI)
|
3401014007NRG24300320241912511
|
30/03/2024
|
SUNITA DEVI
|
3401014007WL117765
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567013
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/165
(GAGARI)
|
3401014007NRG24300320241912512
|
30/03/2024
|
RAMBRIJ BEDIA
|
3401014007WL117765
|
RAMBRIJ BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567010
|
|
RAM BRIJ BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/190
(GAGARI)
|
3401014007NRG24300320241912513
|
30/03/2024
|
DINESH BEDIA
|
3401014007WL117765
|
DINESH BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567012
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/190
(GAGARI)
|
3401014007NRG24300320241912514
|
30/03/2024
|
RAKHI DEVI
|
3401014007WL117765
|
RAKHI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567015
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014007NRG24300320241912515
|
30/03/2024
|
DHANBRIJ BEDIYA
|
3401014007WL117765
|
DHANBRIJ BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567011
|
|
DHANBRIJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014007NRG24300320241912516
|
30/03/2024
|
RINKY DEVI
|
3401014007WL117765
|
RINKY DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567014
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/316
(GAGARI)
|
3401014007NRG24300320241912517
|
30/03/2024
|
HARENDRA BEDIYA
|
3401014007WL117765
|
HARENDRA BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567016
|
|
HARENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|