|
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-01-014-007-005/28
(GAGARI)
|
3401014000NRG24250720230766673
|
25/07/2023
|
SOMARI DEVI
|
3401014WL042787
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092137
|
|
SOMARI DEVI W/O PRABHU OROAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-005/159
(GAGARI)
|
3401014000NRG24250720230766672
|
25/07/2023
|
LALITA DEVI
|
3401014WL042787
|
LALITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092144
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014000NRG24250720230766677
|
25/07/2023
|
USHA DEVI
|
3401014WL042787
|
USHA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092139
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-005/462
(GAGARI)
|
3401014000NRG24250720230766678
|
25/07/2023
|
SEEMA DEVI
|
3401014WL042787
|
SEEMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092142
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/566
(GAGARI)
|
3401014000NRG24250720230766679
|
25/07/2023
|
KOYAL DEVI
|
3401014WL042787
|
KOYAL DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092141
|
|
KOYAL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/568
(GAGARI)
|
3401014000NRG24250720230766680
|
25/07/2023
|
SUKHO DEVI
|
3401014WL042787
|
SUKHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092140
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/601
(GAGARI)
|
3401014000NRG24250720230766683
|
25/07/2023
|
PRAVEEN ORAON
|
3401014WL042787
|
PRAVEEN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092143
|
|
PRAVEEN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-001/428
(GAGARI)
|
3401014000NRG24250720230766671
|
25/07/2023
|
PRADEEP KUMAR
|
3401014WL042787
|
PRADEEP KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007092136
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-005/28
(GAGARI)
|
3401014000NRG24250720230766674
|
25/07/2023
|
AJAY ORAON
|
3401014WL042787
|
AJAY ORAON
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007092138
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|