|
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-01-014-002-001/1000
(BARWE)
|
3401014000NRG24160220241685765
|
16/02/2024
|
Durga mahli
|
3401014WL104540
|
Durga mahli
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754268107
|
|
DURGA MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-002-001/114
(BARWE)
|
3401014000NRG24160220241685767
|
16/02/2024
|
RADHA DEVI
|
3401014WL104540
|
RADHA DEVI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754268106
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-002-001/786
(BARWE)
|
3401014000NRG24160220241685768
|
16/02/2024
|
Dipesh pahan
|
3401014WL104540
|
Dipesh pahan
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754268108
|
|
DINESH PAHAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-002-001/907
(BARWE)
|
3401014000NRG24160220241685769
|
16/02/2024
|
ANJALI KUMARI
|
3401014WL104540
|
ANJALI KUMARI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754268110
|
|
ANJALI KUMARI SO KAR
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-002-003/1095
(BARWE)
|
3401014000NRG24160220241685770
|
16/02/2024
|
SHABANA AAJMEEN
|
3401014WL104540
|
SHABANA AAJMEEN
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754268109
|
|
SABANA AJMI SO JILAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-002-001/1024
(BARWE)
|
3401014000NRG24160220241685766
|
16/02/2024
|
Devanti devi
|
3401014WL104540
|
Devanti devi
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754268111
|
|
DEVANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|