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-01-014-007-004/475 (GAGARI)
|
3401014000NRG24270420230100458
|
27/04/2023
|
PUNAM DEVI
|
3401014WL005343
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021429
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-007-007/415 (GAGARI)
|
3401014000NRG24270420230100463
|
27/04/2023
|
ANJU KUMARI
|
3401014WL005343
|
ANJU KUMARI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021431
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-007/361 (GAGARI)
|
3401014000NRG24270420230100460
|
27/04/2023
|
SARASWATI KUMARI
|
3401014WL005343
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021434
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-007-007/395 (GAGARI)
|
3401014000NRG24270420230100461
|
27/04/2023
|
SHOBHA KUMARI
|
3401014WL005343
|
SHOBHA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021432
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-007-007/396 (GAGARI)
|
3401014000NRG24270420230100462
|
27/04/2023
|
KARAN ORAON
|
3401014WL005343
|
KARAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021433
|
|
KARAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/39 (GAGARI)
|
3401014000NRG24270420230100457
|
27/04/2023
|
MUNNI DEVI
|
3401014WL005343
|
MUNNI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536021430
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|