|
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)
|
3401014000NRG24250220241726869
|
28/02/2024
|
SOMARI DEVI
|
3401014WL107350
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860438
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-012-003/19
(KARMA)
|
3401014000NRG24250220241726881
|
28/02/2024
|
KARI DEVI
|
3401014WL107351
|
KARI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860421
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-012-003/325
(KARMA)
|
3401014000NRG24250220241726857
|
28/02/2024
|
CHINTA DEVI
|
3401014WL107349
|
CHINTA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860423
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-012-003/3491
(KARMA)
|
3401014000NRG24250220241726882
|
28/02/2024
|
Pinki devi
|
3401014WL107351
|
Pinki devi
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860431
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-012-003/3517
(KARMA)
|
3401014000NRG24250220241726859
|
28/02/2024
|
SHAKUNTALA ORAON
|
3401014WL107349
|
SHAKUNTALA ORAON
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860425
|
|
SHAKUNTALA ORAON
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-012-003/3528
(KARMA)
|
3401014000NRG24250220241726870
|
28/02/2024
|
SUNETA DEVI
|
3401014WL107350
|
SUNETA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860436
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-012-003/3536
(KARMA)
|
3401014000NRG24250220241726883
|
28/02/2024
|
MINA DEVI
|
3401014WL107351
|
MINA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860422
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-012-003/3539
(KARMA)
|
3401014000NRG24250220241726884
|
28/02/2024
|
MENKA DEVI
|
3401014WL107351
|
MENKA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860424
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-012-003/367
(KARMA)
|
3401014000NRG24250220241726873
|
28/02/2024
|
BASANTI DEVI
|
3401014WL107350
|
BASANTI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860437
|
|
BASNTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-012-003/72
(KARMA)
|
3401014000NRG24250220241726861
|
28/02/2024
|
LALITA DEVI
|
3401014WL107349
|
LALITA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860435
|
|
MRS LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-012-003/80
(KARMA)
|
3401014000NRG24250220241726874
|
28/02/2024
|
BIRSI DEVI
|
3401014WL107350
|
BIRSI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860429
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-012-003/3540
(KARMA)
|
3401014000NRG24250220241726885
|
28/02/2024
|
TARAMATI DEVI
|
3401014WL107351
|
TARAMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860430
|
|
TARAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-012-003/89
(KARMA)
|
3401014000NRG24250220241726886
|
28/02/2024
|
Fulkumari devi
|
3401014WL107351
|
Fulkumari devi
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860433
|
|
SMT FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-012-003/355
(KARMA)
|
3401014000NRG24250220241726860
|
28/02/2024
|
PARVATIY DEVI
|
3401014WL107349
|
PARVATIY DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897860427
|
|
PARVATIY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-012-003/74
(KARMA)
|
3401014000NRG24250220241726862
|
28/02/2024
|
MINI DEVI
|
3401014WL107349
|
MINI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897860426
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-012-003/358
(KARMA)
|
3401014000NRG24250220241726871
|
28/02/2024
|
SARITA DEVI
|
3401014WL107350
|
SARITA DEVI
|
00354
|
PUNB0152620
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897860432
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-012-003/3505
(KARMA)
|
3401014000NRG24250220241726858
|
28/02/2024
|
ANJU DEVI
|
3401014WL107349
|
ANJU DEVI
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897860428
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ORMANJHI
|
JH-01-014-012-003/366
(KARMA)
|
3401014000NRG24250220241726872
|
28/02/2024
|
ANURADHA KACHHAP
|
3401014WL107350
|
ANURADHA KACHHAP
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897860434
|
|
ANURADHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|