|
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-01-014-011-001/32
(JAYDIHA)
|
3401014011NRG24040720230604015
|
04/07/2023
|
JANO DEVI
|
3401014011WL032819
|
JANO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519688
|
|
JANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/334
(JAYDIHA)
|
3401014011NRG24040720230604018
|
04/07/2023
|
BELA RANI BEDIYA
|
3401014011WL032819
|
BELA RANI BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519689
|
|
BELA RANI BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/94
(JAYDIHA)
|
3401014011NRG24040720230604020
|
04/07/2023
|
LAVDHI DEVI
|
3401014011WL032819
|
LAVDHI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519690
|
|
LAVDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/129
(JAYDIHA)
|
3401014011NRG24040720230604012
|
04/07/2023
|
DEEPIKA DEVI
|
3401014011WL032819
|
DEEPIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519691
|
|
Mrs. DEEPIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24040720230604013
|
04/07/2023
|
SATYANARAYAN MUNDA
|
3401014011WL032819
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519692
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/173
(JAYDIHA)
|
3401014011NRG24040720230604016
|
04/07/2023
|
RENU DEVI
|
3401014011WL032819
|
RENU DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519694
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/61
(JAYDIHA)
|
3401014011NRG24040720230604019
|
04/07/2023
|
ASHOK THAKUR
|
3401014011WL032819
|
ASHOK THAKUR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519693
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/129
(JAYDIHA)
|
3401014011NRG24040720230604011
|
04/07/2023
|
NITISH KUMAR
|
3401014011WL032819
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519686
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24040720230604017
|
04/07/2023
|
BIGESHWAR BEDIYA
|
3401014011WL032819
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519687
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|