|
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-01-014-005-002/1264
(CHANDRA)
|
3401014005NRG24Z190620230488278
|
19/06/2023
|
Runi Devi
|
3401014005WL026660
|
Runi Devi
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Runi Devi
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-004/488
(CHANDRA)
|
3401014005NRG24Z190620230488287
|
19/06/2023
|
NAGINA DEVI
|
3401014005WL026660
|
NAGINA DEVI
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-005-004/1231
(CHANDRA)
|
3401014005NRG24Z190620230488284
|
19/06/2023
|
KUSHMIN DEVI
|
3401014005WL026660
|
KUSHMIN DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUSHMIN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1307
(CHANDRA)
|
3401014005NRG24Z190620230488280
|
19/06/2023
|
Vigal Oraon
|
3401014005WL026660
|
Vigal Oraon
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VIgal oraon
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-004/1220
(CHANDRA)
|
3401014005NRG24Z190620230488283
|
19/06/2023
|
PIYO DEVI
|
3401014005WL026660
|
PIYO DEVI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PIYO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-005-004/521
(CHANDRA)
|
3401014005NRG24Z190620230488288
|
19/06/2023
|
Durga Munda
|
3401014005WL026660
|
Durga Munda
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DURGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/1307
(CHANDRA)
|
3401014005NRG24Z190620230488279
|
19/06/2023
|
Muni Devi
|
3401014005WL026660
|
Muni Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/1324
(CHANDRA)
|
3401014005NRG24Z190620230488282
|
19/06/2023
|
RAJESH BEDIYA
|
3401014005WL026660
|
RAJESH BEDIYA
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rajesh Bediya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-005-004/1232
(CHANDRA)
|
3401014005NRG24Z190620230488285
|
19/06/2023
|
SARITA MUNDA
|
3401014005WL026660
|
SARITA MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SARITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-005-004/324
(CHANDRA)
|
3401014005NRG24Z190620230488286
|
19/06/2023
|
BANDHAN DEVI
|
3401014005WL026660
|
BANDHAN DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BANDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-005-004/568
(CHANDRA)
|
3401014005NRG24Z190620230488289
|
19/06/2023
|
Santi Kumari
|
3401014005WL026660
|
Santi Kumari
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|