|
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-01-014-008-002/80
(HENDEVILI)
|
3401014000NRG24161120231379470
|
17/11/2023
|
MANGRA ORAON
|
3401014WL081942
|
MANGRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956725
|
|
MANGRA OROAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/89
(HENDEVILI)
|
3401014000NRG24161120231379471
|
17/11/2023
|
GANDUR ORAON
|
3401014WL081942
|
GANDUR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956726
|
|
GANDUR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1135
(HENDEVILI)
|
3401014000NRG24161120231379459
|
17/11/2023
|
RAMCHANDRA KUMAR
|
3401014WL081942
|
RAMCHANDRA KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956718
|
|
RAMCHANDRA KUMAR
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1262
(HENDEVILI)
|
3401014000NRG24161120231379460
|
17/11/2023
|
Ajay Kumar Yadav
|
3401014WL081942
|
Ajay Kumar Yadav
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9010956727
|
|
AJAY KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/250
(HENDEVILI)
|
3401014000NRG24161120231379464
|
17/11/2023
|
KOSHILA DEVI
|
3401014WL081942
|
KOSHILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956716
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/502
(HENDEVILI)
|
3401014000NRG24161120231379465
|
17/11/2023
|
Kunal Kumar Yadav
|
3401014WL081942
|
Kunal Kumar Yadav
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956715
|
|
KUNAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/681
(HENDEVILI)
|
3401014000NRG24161120231379467
|
17/11/2023
|
Parmeshwar Bhandari
|
3401014WL081942
|
Parmeshwar Bhandari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956723
|
|
PARMESHWAR BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014000NRG24161120231379461
|
17/11/2023
|
Rekha Devi
|
3401014WL081942
|
Rekha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956724
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/837
(HENDEVILI)
|
3401014000NRG24161120231379468
|
17/11/2023
|
Prem Shila Kumari
|
3401014WL081942
|
Prem Shila Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956720
|
|
PREM SHILA KUMARI U/G RANJU BALA DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-008-002/1277
(HENDEVILI)
|
3401014000NRG24161120231379469
|
17/11/2023
|
Nandani Kumari
|
3401014WL081942
|
Nandani Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956719
|
|
NANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/1117
(HENDEVILI)
|
3401014000NRG24161120231379458
|
17/11/2023
|
RANJUBALA DEVI
|
3401014WL081942
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9010956717
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/1611
(HENDEVILI)
|
3401014000NRG24161120231379462
|
17/11/2023
|
Laldeo yadao
|
3401014WL081942
|
Laldeo yadao
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956721
|
|
LALDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/1612
(HENDEVILI)
|
3401014000NRG24161120231379463
|
17/11/2023
|
Koshila Devi
|
3401014WL081942
|
Koshila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010956722
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|