|
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-01-014-008-005/32
(HENDEVILI)
|
3401014008NRG24Z130520230198715
|
13/05/2023
|
MITU GANJHU
|
3401014008WL010596
|
MITU GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MITHU GANJHU
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-008-005/39
(HENDEVILI)
|
3401014008NRG24Z130520230198716
|
13/05/2023
|
SANTOSH GANJHU
|
3401014008WL010596
|
SANTOSH GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-008-005/58
(HENDEVILI)
|
3401014008NRG24Z130520230198717
|
13/05/2023
|
DIPAK GANJHU
|
3401014008WL010596
|
DIPAK GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DEEPAK GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-005/610
(HENDEVILI)
|
3401014008NRG24Z130520230198718
|
13/05/2023
|
FULMATI KUMARI
|
3401014008WL010596
|
FULMATI KUMARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Fulmati Kumari
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-005/611
(HENDEVILI)
|
3401014008NRG24Z130520230198719
|
13/05/2023
|
DILMAIT KUMARI
|
3401014008WL010596
|
DILMAIT KUMARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. DILMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-008-005/612
(HENDEVILI)
|
3401014008NRG24Z130520230198720
|
13/05/2023
|
ANITA DEVI
|
3401014008WL010596
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-008-005/613
(HENDEVILI)
|
3401014008NRG24Z130520230198721
|
13/05/2023
|
KAJAL KUMARI
|
3401014008WL010596
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KAJAL KUMARI D/O MITHU GANJHU
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-005/630
(HENDEVILI)
|
3401014008NRG24Z130520230198722
|
13/05/2023
|
KULDIP GANJHU
|
3401014008WL010596
|
KULDIP GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-005/662
(HENDEVILI)
|
3401014008NRG24Z130520230198726
|
13/05/2023
|
Sunita Devi
|
3401014008WL010596
|
Sunita Devi
|
00045
|
BARB0KANKEE
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-005/645
(HENDEVILI)
|
3401014008NRG24Z130520230198725
|
13/05/2023
|
RITIK KUMAR
|
3401014008WL010596
|
RITIK KUMAR
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RITIK MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-005/638
(HENDEVILI)
|
3401014008NRG24Z130520230198723
|
13/05/2023
|
MAINWA DEVI
|
3401014008WL010596
|
MAINWA DEVI
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MAINWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-005/665
(HENDEVILI)
|
3401014008NRG24Z130520230198728
|
13/05/2023
|
Pushpa Kumari
|
3401014008WL010596
|
Pushpa Kumari
|
00468
|
UBIN0804789
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|