|
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)
|
3401014000NRG24160520230224442
|
16/05/2023
|
DEVANTI DEVI
|
3401014WL012121
|
DEVANTI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307078
|
|
DEVNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/33
(GAGARI)
|
3401014000NRG24160520230224444
|
16/05/2023
|
BABULAL BEDIA
|
3401014WL012121
|
BABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307077
|
|
BABULAL BEDIYA S/O RITU BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/38
(GAGARI)
|
3401014000NRG24160520230224445
|
16/05/2023
|
SONAMANI DEVI
|
3401014WL012121
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307079
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-007/415
(GAGARI)
|
3401014000NRG24160520230224454
|
16/05/2023
|
ANJU KUMARI
|
3401014WL012121
|
ANJU KUMARI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750307080
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/14
(GAGARI)
|
3401014000NRG24160520230224440
|
16/05/2023
|
BILKHI DEVI
|
3401014WL012121
|
BILKHI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307082
|
|
BILKHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/217
(GAGARI)
|
3401014000NRG24160520230224441
|
16/05/2023
|
MANGRU BEDIA
|
3401014WL012121
|
MANGRU BEDIA
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307081
|
|
MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/310
(GAGARI)
|
3401014000NRG24160520230224443
|
16/05/2023
|
GAYATRI DEVI
|
3401014WL012121
|
GAYATRI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307084
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/412
(GAGARI)
|
3401014000NRG24160520230224446
|
16/05/2023
|
SARITA DEVI
|
3401014WL012121
|
SARITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307090
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/437
(GAGARI)
|
3401014000NRG24160520230224447
|
16/05/2023
|
RINKI DEVI
|
3401014WL012121
|
RINKI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307089
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/439
(GAGARI)
|
3401014000NRG24160520230224448
|
16/05/2023
|
PRMILA DEVI
|
3401014WL012121
|
PRMILA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307087
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24160520230224449
|
16/05/2023
|
BHIKHANA BEDIYA
|
3401014WL012121
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750307088
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-007-007/356
(GAGARI)
|
3401014000NRG24160520230224451
|
16/05/2023
|
SUNIL PAHAN
|
3401014WL012121
|
SUNIL PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750307086
|
|
SUNIL PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-007-007/395
(GAGARI)
|
3401014000NRG24160520230224452
|
16/05/2023
|
SHOBHA KUMARI
|
3401014WL012121
|
SHOBHA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750307083
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-007/396
(GAGARI)
|
3401014000NRG24160520230224453
|
16/05/2023
|
KARAN ORAON
|
3401014WL012121
|
KARAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750307085
|
|
KARAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|