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-01-014-007-003/224 (GAGARI)
|
3401014000NRG24Z160520230224457
|
16/05/2023
|
DEVANTI DEVI
|
3401014WL012121
|
DEVANTI DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DEVNTI DEVI
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-007-003/33 (GAGARI)
|
3401014000NRG24Z160520230224459
|
16/05/2023
|
BABULAL BEDIA
|
3401014WL012121
|
BABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BABULAL BEDIYA S/O RITU BEDIYA
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-007-003/38 (GAGARI)
|
3401014000NRG24Z160520230224460
|
16/05/2023
|
SONAMANI DEVI
|
3401014WL012121
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-007/415 (GAGARI)
|
3401014000NRG24Z160520230224469
|
16/05/2023
|
ANJU KUMARI
|
3401014WL012121
|
ANJU KUMARI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/14 (GAGARI)
|
3401014000NRG24Z160520230224455
|
16/05/2023
|
BILKHI DEVI
|
3401014WL012121
|
BILKHI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BILKHI DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-007-003/217 (GAGARI)
|
3401014000NRG24Z160520230224456
|
16/05/2023
|
MANGRU BEDIA
|
3401014WL012121
|
MANGRU BEDIA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-007-003/310 (GAGARI)
|
3401014000NRG24Z160520230224458
|
16/05/2023
|
GAYATRI DEVI
|
3401014WL012121
|
GAYATRI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-007-003/412 (GAGARI)
|
3401014000NRG24Z160520230224461
|
16/05/2023
|
SARITA DEVI
|
3401014WL012121
|
SARITA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-007-003/437 (GAGARI)
|
3401014000NRG24Z160520230224462
|
16/05/2023
|
RINKI DEVI
|
3401014WL012121
|
RINKI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-007-003/439 (GAGARI)
|
3401014000NRG24Z160520230224463
|
16/05/2023
|
PRMILA DEVI
|
3401014WL012121
|
PRMILA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-007-003/54 (GAGARI)
|
3401014000NRG24Z160520230224464
|
16/05/2023
|
BHIKHANA BEDIYA
|
3401014WL012121
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ORMANJHI
|
JH-01-014-007-007/356 (GAGARI)
|
3401014000NRG24Z160520230224466
|
16/05/2023
|
SUNIL PAHAN
|
3401014WL012121
|
SUNIL PAHAN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SUNIL PAHAN
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-007-007/395 (GAGARI)
|
3401014000NRG24Z160520230224467
|
16/05/2023
|
SHOBHA KUMARI
|
3401014WL012121
|
SHOBHA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-007-007/396 (GAGARI)
|
3401014000NRG24Z160520230224468
|
16/05/2023
|
KARAN ORAON
|
3401014WL012121
|
KARAN ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
KARAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|