|
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-01-014-018-008/433
(TUNDAHULI)
|
3401014018NRG24250720230770309
|
26/07/2023
|
Mila Kumari
|
3401014018WL042966
|
Mila Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784832262
|
|
MILA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-008/52
(TUNDAHULI)
|
3401014018NRG24250720230770310
|
26/07/2023
|
MUKARI DEVI
|
3401014018WL042966
|
MUKARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784832263
|
|
MUKARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/42
(TUNDAHULI)
|
3401014018NRG24260720230774695
|
26/07/2023
|
Salkho Devi
|
3401014018WL043187
|
Salkho Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784832271
|
|
SALKHO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/62
(TUNDAHULI)
|
3401014018NRG24260720230774696
|
26/07/2023
|
RAWNA BEDIA
|
3401014018WL043187
|
RAWNA BEDIA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784832270
|
|
RAVANA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/280
(TUNDAHULI)
|
3401014018NRG24250720230770305
|
26/07/2023
|
BABURAM GOP
|
3401014018WL042966
|
BABURAM GOP
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784832268
|
|
BABURAM GOPE
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/408
(TUNDAHULI)
|
3401014018NRG24250720230770306
|
26/07/2023
|
DHARMENDRA GOP
|
3401014018WL042966
|
DHARMENDRA GOP
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784832269
|
|
DHARMENDRA GOP
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/595
(TUNDAHULI)
|
3401014018NRG24250720230770307
|
26/07/2023
|
Jyanti devi
|
3401014018WL042966
|
Jyanti devi
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784832267
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/2038
(TUNDAHULI)
|
3401014018NRG24260720230774694
|
26/07/2023
|
Kiran Devi
|
3401014018WL043187
|
Kiran Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784832264
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-018-006/2029
(TUNDAHULI)
|
3401014018NRG24260720230774697
|
26/07/2023
|
KALESHWAR MAHTO
|
3401014018WL043187
|
KALESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784832266
|
|
KALESHWAR MAHTO
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-018-006/2029
(TUNDAHULI)
|
3401014018NRG24260720230774698
|
26/07/2023
|
SHILA DEVI
|
3401014018WL043187
|
SHILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784832265
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|