|
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-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24180120241578027
|
19/01/2024
|
BALKISHOR MUNDA
|
3401014011WL096445
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708094
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014011NRG24180120241578025
|
19/01/2024
|
CHITRANJAN BHOGTA
|
3401014011WL096445
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708095
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014011NRG24180120241578023
|
19/01/2024
|
CHARKI DEVI
|
3401014011WL096445
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708092
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/173
(JAYDIHA)
|
3401014011NRG24180120241578024
|
19/01/2024
|
RANTHI DEVI
|
3401014011WL096445
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708093
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014011NRG24180120241578026
|
19/01/2024
|
BALESHWER BEDIA
|
3401014011WL096445
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708089
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/38
(JAYDIHA)
|
3401014011NRG24180120241578028
|
19/01/2024
|
ASHARAM BEDIA
|
3401014011WL096445
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708090
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/5
(JAYDIHA)
|
3401014011NRG24180120241578029
|
19/01/2024
|
KAMESHWER BHOGTA
|
3401014011WL096445
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708091
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-002/91
(JAYDIHA)
|
3401014011NRG24180120241578030
|
19/01/2024
|
LALO DEVI
|
3401014011WL096445
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138708088
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|