|
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)
|
3401014000NRG24210720230731626
|
21/07/2023
|
HIRALAL BEDIYA
|
3401014WL040373
|
HIRALAL BEDIYA
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962597897
|
|
HIRALAL BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/316
(ICHADAG)
|
3401014000NRG24210720230731628
|
21/07/2023
|
MUNKI DEVI
|
3401014WL040373
|
MUNKI DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962597898
|
|
MUNKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-009-007/279
(ICHADAG)
|
3401014000NRG24210720230731627
|
21/07/2023
|
GUDESHWAR BEDIYA
|
3401014WL040373
|
GUDESHWAR BEDIYA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962597891
|
|
GUDESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-009-007/317
(ICHADAG)
|
3401014000NRG24210720230731629
|
21/07/2023
|
JHALKU BEDIYA
|
3401014WL040373
|
JHALKU BEDIYA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962597892
|
|
JHALKU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/42
(ICHADAG)
|
3401014000NRG24210720230731632
|
21/07/2023
|
DHARAM NATH BEDIA
|
3401014WL040373
|
DHARAM NATH BEDIA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
29/07/2023
|
|
3962597893
|
|
DHARMNATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/401
(ICHADAG)
|
3401014000NRG24210720230731631
|
21/07/2023
|
GITANJALI DEVI
|
3401014WL040373
|
GITANJALI DEVI
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962597894
|
|
GITANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/45
(ICHADAG)
|
3401014000NRG24210720230731635
|
21/07/2023
|
MUKESH KUMAR BEDIYA
|
3401014WL040373
|
MUKESH KUMAR BEDIYA
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962597895
|
|
Mr. MUKESH KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-009-007/43
(ICHADAG)
|
3401014000NRG24210720230731634
|
21/07/2023
|
SUNIL BEDIYA
|
3401014WL040373
|
SUNIL BEDIYA
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962597896
|
|
SUNIL BEDIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-009-007/43
(ICHADAG)
|
3401014000NRG24210720230731633
|
21/07/2023
|
RAM LAL BEDIYA
|
3401014WL040373
|
RAM LAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962597889
|
|
RAMLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-009-007/75
(ICHADAG)
|
3401014000NRG24210720230731636
|
21/07/2023
|
BUDHESHWAR BEDIYA
|
3401014WL040373
|
BUDHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962597888
|
|
Mr. BUDHESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-009-007/94
(ICHADAG)
|
3401014000NRG24210720230731637
|
21/07/2023
|
DHANESHER BEDIA
|
3401014WL040373
|
DHANESHER BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962597890
|
|
Mr. DHANESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|