|
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-01-014-008-001/204
(HENDEVILI)
|
3401014008NRG24230620230526018
|
23/06/2023
|
KAMESHWAR BEDIA
|
3401014008WL028569
|
KAMESHWAR BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543205
|
|
KAMESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/204
(HENDEVILI)
|
3401014008NRG24230620230526019
|
23/06/2023
|
SUNITA DEVI
|
3401014008WL028569
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543204
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/80
(HENDEVILI)
|
3401014008NRG24230620230526024
|
23/06/2023
|
MANGRA ORAON
|
3401014008WL028569
|
MANGRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543203
|
|
MANGRA OROAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/16
(HENDEVILI)
|
3401014008NRG24230620230526017
|
23/06/2023
|
FULMANI DEVI
|
3401014008WL028569
|
FULMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543202
|
|
FULMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/77
(HENDEVILI)
|
3401014008NRG24230620230526023
|
23/06/2023
|
MULI DEVI
|
3401014008WL028569
|
MULI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543200
|
|
MULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/333
(HENDEVILI)
|
3401014008NRG24230620230526022
|
23/06/2023
|
SANTOSH ORAON
|
3401014008WL028569
|
SANTOSH ORAON
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543201
|
|
SANTOSH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/1138
(HENDEVILI)
|
3401014008NRG24230620230526020
|
23/06/2023
|
Baby Barkha Kumari
|
3401014008WL028569
|
Baby Barkha Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543199
|
|
BARKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|