|
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-01-014-008-006/14
(HENDEVILI)
|
3401014000NRG24Z200320241848793
|
20/03/2024
|
KALICHARAN BEDIYA.
|
3401014WL114656
|
KALICHARAN BEDIYA.
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KALICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/17
(HENDEVILI)
|
3401014000NRG24Z200320241848794
|
20/03/2024
|
RUPLAL BEDIYA
|
3401014WL114656
|
RUPLAL BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RUPLAL BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/57
(HENDEVILI)
|
3401014000NRG24Z200320241848795
|
20/03/2024
|
MAHENDAR BEDIA
|
3401014WL114656
|
MAHENDAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/70
(HENDEVILI)
|
3401014000NRG24Z200320241848800
|
20/03/2024
|
NIRAJLAL BEDIYA
|
3401014WL114656
|
NIRAJLAL BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NIRAJ LAL BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/591
(HENDEVILI)
|
3401014000NRG24Z200320241848798
|
20/03/2024
|
SHILAMANI DEVI
|
3401014WL114656
|
SHILAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHILAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/651
(HENDEVILI)
|
3401014000NRG24Z200320241848799
|
20/03/2024
|
SUNITA DEVI
|
3401014WL114656
|
SUNITA DEVI
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/584
(HENDEVILI)
|
3401014000NRG24Z200320241848797
|
20/03/2024
|
BANDHANI DEVI
|
3401014WL114656
|
BANDHANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANDHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-003/1203
(HENDEVILI)
|
3401014000NRG24Z200320241848802
|
20/03/2024
|
PRAKASH MUNDA
|
3401014WL114657
|
PRAKASH MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/583
(HENDEVILI)
|
3401014000NRG24Z200320241848796
|
20/03/2024
|
KAMAL BEDIYA
|
3401014WL114656
|
KAMAL BEDIYA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAMAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|