|
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-01-014-008-001/98
(HENDEVILI)
|
3401014008NRG24080520230164449
|
08/05/2023
|
LALDEW YADAV
|
3401014008WL008676
|
LALDEW YADAV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637557149
|
|
LALDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1181
(HENDEVILI)
|
3401014008NRG24080520230164442
|
08/05/2023
|
MANJU DEVI
|
3401014008WL008676
|
MANJU DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637557146
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1268
(HENDEVILI)
|
3401014008NRG24080520230164443
|
08/05/2023
|
Pappu Kumar yadav
|
3401014008WL008676
|
Pappu Kumar yadav
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637557147
|
|
PAPPU KUMAR YADAV
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014008NRG24080520230164444
|
08/05/2023
|
Rekha Devi
|
3401014008WL008676
|
Rekha Devi
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637557144
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/454
(HENDEVILI)
|
3401014008NRG24080520230164445
|
08/05/2023
|
Abhay Kumar Yadav
|
3401014008WL008676
|
Abhay Kumar Yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637557145
|
|
ABHAY KUMAR YADAV U G SULENDRA YADAV
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/624
(HENDEVILI)
|
3401014008NRG24080520230164446
|
08/05/2023
|
SAVITRI KUMARI
|
3401014008WL008676
|
SAVITRI KUMARI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637557151
|
|
SAVITRI KUMARI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/98
(HENDEVILI)
|
3401014008NRG24080520230164447
|
08/05/2023
|
JAGDISH YADAV
|
3401014008WL008676
|
JAGDISH YADAV
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637557150
|
|
JAGDISH YADAV
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/98
(HENDEVILI)
|
3401014008NRG24080520230164448
|
08/05/2023
|
KOSHILA DEVI
|
3401014008WL008676
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637557143
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/1164
(HENDEVILI)
|
3401014008NRG24080520230164441
|
08/05/2023
|
SOMNATH BEDIYA
|
3401014008WL008676
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637557148
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|