|
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-01-014-007-003/424
(GAGARI)
|
3401014007NRG24151220231475935
|
21/12/2023
|
PARSNATH MAHTO
|
3401014007WL088660
|
PARSNATH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374033
|
|
PARASNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/143
(GAGARI)
|
3401014007NRG24151220231475948
|
21/12/2023
|
RESHMA KUMARI
|
3401014007WL088661
|
RESHMA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374034
|
|
RESHMA KUMARI D O
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-006/462
(GAGARI)
|
3401014007NRG24151220231475953
|
21/12/2023
|
RAFIK ANSARI
|
3401014007WL088661
|
RAFIK ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374032
|
|
RAFIK ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/504
(GAGARI)
|
3401014007NRG24151220231475951
|
21/12/2023
|
SAHUL MUNDA
|
3401014007WL088661
|
SAHUL MUNDA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374041
|
|
SAHUL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/231
(GAGARI)
|
3401014007NRG24151220231475947
|
21/12/2023
|
SABITA DEVI
|
3401014007WL088661
|
SABITA DEVI
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735374042
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014007NRG24151220231475938
|
21/12/2023
|
USHA DEVI
|
3401014007WL088660
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374038
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/574
(GAGARI)
|
3401014007NRG24151220231475952
|
21/12/2023
|
SUMAN KUMARI
|
3401014007WL088661
|
SUMAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374040
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/604
(GAGARI)
|
3401014007NRG24151220231475939
|
21/12/2023
|
SUMAN KUMARI
|
3401014007WL088660
|
SUMAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374039
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-001/431
(GAGARI)
|
3401014007NRG24151220231475946
|
21/12/2023
|
LALITA KUMARI
|
3401014007WL088661
|
LALITA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374035
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/411
(GAGARI)
|
3401014007NRG24151220231475950
|
21/12/2023
|
SARTHI DEVI
|
3401014007WL088661
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735374036
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-001/80
(GAGARI)
|
3401014007NRG24151220231475934
|
21/12/2023
|
SHAHIL MUNDA
|
3401014007WL088660
|
SHAHIL MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735374037
|
|
SHAHIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|