|
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-01-014-018-004/42
(TUNDAHULI)
|
3401014000NRG24040520230142585
|
04/05/2023
|
LALMOHAN KARMALI
|
3401014WL007549
|
LALMOHAN KARMALI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855852
|
|
LAL MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-009/133
(TUNDAHULI)
|
3401014000NRG24040520230142591
|
04/05/2023
|
MD SAMAUN ANSARI
|
3401014WL007549
|
MD SAMAUN ANSARI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631855853
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/28
(TUNDAHULI)
|
3401014000NRG24040520230142582
|
04/05/2023
|
Suresh karmali
|
3401014WL007549
|
Suresh karmali
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855848
|
|
SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/29
(TUNDAHULI)
|
3401014000NRG24040520230142584
|
04/05/2023
|
ALOMANI DEVI
|
3401014WL007549
|
ALOMANI DEVI
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855849
|
|
ALOMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/2038
(TUNDAHULI)
|
3401014000NRG24040520230142581
|
04/05/2023
|
Kiran Devi
|
3401014WL007549
|
Kiran Devi
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855844
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/29
(TUNDAHULI)
|
3401014000NRG24040520230142583
|
04/05/2023
|
BALRAM KARMALI
|
3401014WL007549
|
BALRAM KARMALI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855850
|
|
BALRAM KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014000NRG24040520230142587
|
04/05/2023
|
FULMANI DEVI
|
3401014WL007549
|
FULMANI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855845
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014000NRG24040520230142586
|
04/05/2023
|
RAMNATH BEDIA
|
3401014WL007549
|
RAMNATH BEDIA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631855851
|
|
RAM NATH BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014000NRG24040520230142588
|
04/05/2023
|
ABDUL RAKIB ANSARI
|
3401014WL007549
|
ABDUL RAKIB ANSARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631855843
|
|
RAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014000NRG24040520230142589
|
04/05/2023
|
HASINA KHATOON
|
3401014WL007549
|
HASINA KHATOON
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631855846
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/133
(TUNDAHULI)
|
3401014000NRG24040520230142590
|
04/05/2023
|
TABASSUM AARA
|
3401014WL007549
|
TABASSUM AARA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631855847
|
|
TABASUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-009/434
(TUNDAHULI)
|
3401014000NRG24040520230142592
|
04/05/2023
|
Basanti devi
|
3401014WL007549
|
Basanti devi
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631855842
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|