|
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-01-014-005-001/51
(CHANDRA)
|
3401014005NRG24300620230571233
|
01/07/2023
|
RAMESH CHANDRA ORAON
|
3401014005WL031082
|
RAMESH CHANDRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273944
|
|
RAMESH CHANDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1242
(CHANDRA)
|
3401014005NRG24300620230571234
|
01/07/2023
|
Gudiya Devi
|
3401014005WL031082
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273947
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1275
(CHANDRA)
|
3401014005NRG24300620230571243
|
01/07/2023
|
FulkumariDevi
|
3401014005WL031083
|
FulkumariDevi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273948
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/799
(CHANDRA)
|
3401014005NRG24300620230571236
|
01/07/2023
|
AMRATI DEVI
|
3401014005WL031082
|
AMRATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273946
|
|
Amarti Devi
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/254
(CHANDRA)
|
3401014005NRG24300620230571237
|
01/07/2023
|
AMIT PAHAN
|
3401014005WL031082
|
AMIT PAHAN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273945
|
|
AMIT PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1619
(CHANDRA)
|
3401014005NRG24300620230571235
|
01/07/2023
|
Bimla Devi
|
3401014005WL031082
|
Bimla Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273943
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-004/1285
(CHANDRA)
|
3401014005NRG24300620230571245
|
01/07/2023
|
Mungiya Devi
|
3401014005WL031083
|
Mungiya Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273949
|
|
MUNGIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-005-004/1286
(CHANDRA)
|
3401014005NRG24300620230571246
|
01/07/2023
|
Mantu Mahto
|
3401014005WL031083
|
Mantu Mahto
|
00687
|
IBKL063JS68
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284273942
|
|
MANTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|