|
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-01-014-009-007/15
(ICHADAG)
|
3401014000NRG24Z210720230731639
|
21/07/2023
|
HIRALAL BEDIYA
|
3401014WL040373
|
HIRALAL BEDIYA
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
HIRALAL BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/316
(ICHADAG)
|
3401014000NRG24Z210720230731641
|
21/07/2023
|
MUNKI DEVI
|
3401014WL040373
|
MUNKI DEVI
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MUNKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-009-007/279
(ICHADAG)
|
3401014000NRG24Z210720230731640
|
21/07/2023
|
GUDESHWAR BEDIYA
|
3401014WL040373
|
GUDESHWAR BEDIYA
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GUDESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-009-007/317
(ICHADAG)
|
3401014000NRG24Z210720230731642
|
21/07/2023
|
JHALKU BEDIYA
|
3401014WL040373
|
JHALKU BEDIYA
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
JHALKU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/42
(ICHADAG)
|
3401014000NRG24Z210720230731645
|
21/07/2023
|
DHARAM NATH BEDIA
|
3401014WL040373
|
DHARAM NATH BEDIA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DHARMNATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/401
(ICHADAG)
|
3401014000NRG24Z210720230731644
|
21/07/2023
|
GITANJALI DEVI
|
3401014WL040373
|
GITANJALI DEVI
|
00078
|
CNRB0005708
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GITANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/45
(ICHADAG)
|
3401014000NRG24Z210720230731648
|
21/07/2023
|
MUKESH KUMAR BEDIYA
|
3401014WL040373
|
MUKESH KUMAR BEDIYA
|
00078
|
CNRB0005708
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. MUKESH KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-009-007/43
(ICHADAG)
|
3401014000NRG24Z210720230731647
|
21/07/2023
|
SUNIL BEDIYA
|
3401014WL040373
|
SUNIL BEDIYA
|
00354
|
PUNB0975100
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUNIL BEDIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-009-007/43
(ICHADAG)
|
3401014000NRG24Z210720230731646
|
21/07/2023
|
RAM LAL BEDIYA
|
3401014WL040373
|
RAM LAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-009-007/75
(ICHADAG)
|
3401014000NRG24Z210720230731649
|
21/07/2023
|
BUDHESHWAR BEDIYA
|
3401014WL040373
|
BUDHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. BUDHESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-009-007/94
(ICHADAG)
|
3401014000NRG24Z210720230731650
|
21/07/2023
|
DHANESHER BEDIA
|
3401014WL040373
|
DHANESHER BEDIA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. DHANESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|