|
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-01-014-018-005/47
(TUNDAHULI)
|
3401014000NRG24080120241549576
|
09/01/2024
|
NSRRSH BEDIYA
|
3401014WL093762
|
NSRRSH BEDIYA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313984
|
|
NARESH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/240
(TUNDAHULI)
|
3401014000NRG24080120241549571
|
09/01/2024
|
LAXMAN KHARWAR
|
3401014WL093762
|
LAXMAN KHARWAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313979
|
|
LAXMAN KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/501
(TUNDAHULI)
|
3401014000NRG24080120241549572
|
09/01/2024
|
MUNNA Pahan
|
3401014WL093762
|
MUNNA Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313982
|
|
MUNNA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/590
(TUNDAHULI)
|
3401014000NRG24080120241549573
|
09/01/2024
|
Parmil kumar
|
3401014WL093762
|
Parmil kumar
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313980
|
|
PRAMIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-005/11
(TUNDAHULI)
|
3401014000NRG24080120241549574
|
09/01/2024
|
RAMESHWAR BEDIA
|
3401014WL093762
|
RAMESHWAR BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313978
|
|
RAMESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-005/44
(TUNDAHULI)
|
3401014000NRG24080120241549575
|
09/01/2024
|
SUNIL BEDIYA
|
3401014WL093762
|
SUNIL BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313981
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-005/85
(TUNDAHULI)
|
3401014000NRG24080120241549578
|
09/01/2024
|
MANGRI DEVI
|
3401014WL093762
|
MANGRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313983
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/2043
(TUNDAHULI)
|
3401014000NRG24080120241549569
|
09/01/2024
|
Rajendra Bediya
|
3401014WL093762
|
Rajendra Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313976
|
|
RAJENDAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/235
(TUNDAHULI)
|
3401014000NRG24080120241549570
|
09/01/2024
|
SEEMA DEVI
|
3401014WL093762
|
SEEMA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313975
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-018-005/70
(TUNDAHULI)
|
3401014000NRG24080120241549577
|
09/01/2024
|
SIKENDAR KUMAR BEDIYA
|
3401014WL093762
|
SIKENDAR KUMAR BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672313977
|
|
SIKENDAR KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|