|
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-01-014-018-001/240
(TUNDAHULI)
|
3401014000NRG24120720230665115
|
12/07/2023
|
LAXMAN KHARWAR
|
3401014WL036504
|
LAXMAN KHARWAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839886
|
|
LAXMAN KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/280
(TUNDAHULI)
|
3401014018NRG24110720230656353
|
12/07/2023
|
BABURAM GOP
|
3401014018WL036046
|
BABURAM GOP
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839889
|
|
BABURAM GOPE
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/408
(TUNDAHULI)
|
3401014018NRG24110720230656354
|
12/07/2023
|
DHARMENDRA GOP
|
3401014018WL036046
|
DHARMENDRA GOP
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839891
|
|
DHARMENDRA GOP
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/595
(TUNDAHULI)
|
3401014018NRG24110720230656355
|
12/07/2023
|
Jyanti devi
|
3401014018WL036046
|
Jyanti devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839890
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/79
(TUNDAHULI)
|
3401014000NRG24120720230665116
|
12/07/2023
|
RAMDAS MAHTO
|
3401014WL036504
|
RAMDAS MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839887
|
|
RAMDAS MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/85
(TUNDAHULI)
|
3401014000NRG24120720230665117
|
12/07/2023
|
KANNAI SINGH KHERWAR
|
3401014WL036504
|
KANNAI SINGH KHERWAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839888
|
|
KANHAI KHARWAR
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-009/582
(TUNDAHULI)
|
3401014000NRG24120720230665132
|
12/07/2023
|
Shivsh akar kumar
|
3401014WL036505
|
Shivsh akar kumar
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839892
|
|
SHIVSHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-009/381
(TUNDAHULI)
|
3401014000NRG24120720230665119
|
12/07/2023
|
SIKANDAR SINGH KKARWAR
|
3401014WL036504
|
SIKANDAR SINGH KKARWAR
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839893
|
|
SIKENDAR SINGH KHARWAR
|
CANARA BANK(508532)
|
|
9
|
ORMANJHI
|
JH-01-014-018-009/635
(TUNDAHULI)
|
3401014000NRG24120720230665121
|
12/07/2023
|
DEWRAJ KUMAR
|
3401014WL036504
|
DEWRAJ KUMAR
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839883
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/64
(TUNDAHULI)
|
3401014018NRG24110720230656357
|
12/07/2023
|
GOPAL RAM BEDIA
|
3401014018WL036046
|
GOPAL RAM BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839884
|
|
GOPAL RAM BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/2103
(TUNDAHULI)
|
3401014000NRG24120720230665118
|
12/07/2023
|
SURENDRA SINGH KHARWAR
|
3401014WL036504
|
SURENDRA SINGH KHARWAR
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839894
|
|
SURENDRA SINGH KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/603
(TUNDAHULI)
|
3401014018NRG24110720230656356
|
12/07/2023
|
Amanda Manjhi
|
3401014018WL036046
|
Amanda Manjhi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601839885
|
|
Mrs. AJANTA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|