|
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-01-014-007-004/403
(GAGARI)
|
3401014007NRG24131120231367358
|
14/11/2023
|
SUNIL ORAON
|
3401014007WL081270
|
SUNIL ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607731
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-004/405
(GAGARI)
|
3401014007NRG24131120231367359
|
14/11/2023
|
SURENDRA BEDIYA
|
3401014007WL081270
|
SURENDRA BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607732
|
|
SURENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-004/442
(GAGARI)
|
3401014007NRG24131120231367363
|
14/11/2023
|
SIBAN DEVI
|
3401014007WL081270
|
SIBAN DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607733
|
|
SIBAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/417
(GAGARI)
|
3401014007NRG24131120231367365
|
14/11/2023
|
YADU MAHTO
|
3401014007WL081270
|
YADU MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607730
|
|
JADU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/418
(GAGARI)
|
3401014007NRG24131120231367366
|
14/11/2023
|
SARITA DEVI
|
3401014007WL081270
|
SARITA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607743
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/437
(GAGARI)
|
3401014007NRG24131120231367368
|
14/11/2023
|
RAMPRASAD ORAON
|
3401014007WL081270
|
RAMPRASAD ORAON
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607744
|
|
RAMPRASAD ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/42
(GAGARI)
|
3401014007NRG24131120231367367
|
14/11/2023
|
JATRU ORAON
|
3401014007WL081270
|
JATRU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607740
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-005/454
(GAGARI)
|
3401014007NRG24131120231367370
|
14/11/2023
|
SHASHI ORAWN
|
3401014007WL081270
|
SHASHI ORAWN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607741
|
|
SHASHI ORAWN
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/96
(GAGARI)
|
3401014007NRG24131120231367372
|
14/11/2023
|
SARASWATI DEVI
|
3401014007WL081270
|
SARASWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607742
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/411
(GAGARI)
|
3401014007NRG24131120231367360
|
14/11/2023
|
SARTHI DEVI
|
3401014007WL081270
|
SARTHI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607736
|
|
SARTHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/415
(GAGARI)
|
3401014007NRG24131120231367361
|
14/11/2023
|
DINESH ORAON
|
3401014007WL081270
|
DINESH ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607734
|
|
DINESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/420
(GAGARI)
|
3401014007NRG24131120231367362
|
14/11/2023
|
MINA DEVI
|
3401014007WL081270
|
MINA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607738
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-007-004/68
(GAGARI)
|
3401014007NRG24131120231367364
|
14/11/2023
|
URMILA DEVI
|
3401014007WL081270
|
URMILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607737
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-007-005/471
(GAGARI)
|
3401014007NRG24131120231367371
|
14/11/2023
|
MADHU MAHTO
|
3401014007WL081270
|
MADHU MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607735
|
|
MADHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-007-005/440
(GAGARI)
|
3401014007NRG24131120231367369
|
14/11/2023
|
SANDEEP ORAON
|
3401014007WL081270
|
SANDEEP ORAON
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990607739
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|