|
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-01-014-012-003/13
(KARMA)
|
3401014012NRG24181220231484420
|
18/12/2023
|
SOMARI DEVI
|
3401014012WL089105
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498611
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-012-003/19
(KARMA)
|
3401014012NRG24181220231484421
|
18/12/2023
|
KARI DEVI
|
3401014012WL089105
|
KARI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498613
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-012-003/3491
(KARMA)
|
3401014012NRG24181220231484456
|
18/12/2023
|
Pinki devi
|
3401014012WL089107
|
Pinki devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498612
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-012-003/362
(KARMA)
|
3401014012NRG24181220231484424
|
18/12/2023
|
BINA DEVI
|
3401014012WL089105
|
BINA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498609
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-012-003/367
(KARMA)
|
3401014012NRG24181220231484425
|
18/12/2023
|
BASANTI DEVI
|
3401014012WL089105
|
BASANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498610
|
|
BASNTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-012-003/604
(KARMA)
|
3401014012NRG24181220231484459
|
18/12/2023
|
Santoshi devi
|
3401014012WL089107
|
Santoshi devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498614
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-012-003/80
(KARMA)
|
3401014012NRG24181220231484412
|
18/12/2023
|
BIRSI DEVI
|
3401014012WL089104
|
BIRSI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498616
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-012-003/83
(KARMA)
|
3401014012NRG24181220231484413
|
18/12/2023
|
PUNI DEVI
|
3401014012WL089104
|
PUNI DEVI
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498606
|
|
PUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-012-003/89
(KARMA)
|
3401014012NRG24181220231484460
|
18/12/2023
|
Fulkumari devi
|
3401014012WL089107
|
Fulkumari devi
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498607
|
|
SMT FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-012-003/74
(KARMA)
|
3401014012NRG24181220231484411
|
18/12/2023
|
MINI DEVI
|
3401014012WL089104
|
MINI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498615
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-012-003/358
(KARMA)
|
3401014012NRG24181220231484423
|
18/12/2023
|
SARITA DEVI
|
3401014012WL089105
|
SARITA DEVI
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741498608
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|