|
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-01-014-008-006/118
(HENDEVILI)
|
3401014000NRG24270920231135092
|
29/09/2023
|
RAMESH BEDIYA
|
3401014WL066657
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334303
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/28
(HENDEVILI)
|
3401014000NRG24270920231135093
|
29/09/2023
|
SOHRAI BEDIYA
|
3401014WL066657
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334299
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/29
(HENDEVILI)
|
3401014000NRG24270920231135094
|
29/09/2023
|
MAHESH BEDIYA
|
3401014WL066657
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334301
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/38
(HENDEVILI)
|
3401014000NRG24270920231135095
|
29/09/2023
|
JEETRAM BEDIA
|
3401014WL066657
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334302
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/49
(HENDEVILI)
|
3401014000NRG24270920231135096
|
29/09/2023
|
JANGLU BEDIA
|
3401014WL066657
|
JANGLU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334300
|
|
JAGLU BEDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-004/1007
(HENDEVILI)
|
3401014000NRG24270920231135085
|
29/09/2023
|
RUPANTI KUMARI
|
3401014WL066657
|
RUPANTI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340334310
|
|
RUPANTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-004/1248
(HENDEVILI)
|
3401014000NRG24270920231135086
|
29/09/2023
|
KASHINATH MUNDA
|
3401014WL066657
|
KASHINATH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340334309
|
|
KASHINATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-004/34
(HENDEVILI)
|
3401014000NRG24270920231135089
|
29/09/2023
|
GHUNIR DEVI
|
3401014WL066657
|
GHUNIR DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334306
|
|
GHUNAIR DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-004/501
(HENDEVILI)
|
3401014000NRG24270920231135090
|
29/09/2023
|
MITHU BEDIYA
|
3401014WL066657
|
MITHU BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340334307
|
|
MITHU BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/590
(HENDEVILI)
|
3401014000NRG24270920231135097
|
29/09/2023
|
Jado bedia
|
3401014WL066657
|
Jado bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340334308
|
|
JADO BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-004/1249
(HENDEVILI)
|
3401014000NRG24270920231135087
|
29/09/2023
|
Juli Devi
|
3401014WL066657
|
Juli Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340334304
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-004/83
(HENDEVILI)
|
3401014000NRG24270920231135091
|
29/09/2023
|
MALI DEVI
|
3401014WL066657
|
MALI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334298
|
|
Mrs. MALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-004/1257
(HENDEVILI)
|
3401014000NRG24270920231135088
|
29/09/2023
|
Sita Devi
|
3401014WL066657
|
Sita Devi
|
00415
|
SBIN0000164
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340334305
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|