|
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-01-014-011-001/72
(JAYDIHA)
|
3401014011NRG24220520230256874
|
22/05/2023
|
PARMESHWAR BHOGTA
|
3401014011WL013914
|
PARMESHWAR BHOGTA
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862783170
|
|
PRAMESHWAR BHOGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/20
(JAYDIHA)
|
3401014011NRG24220520230256871
|
22/05/2023
|
MINA DEVI
|
3401014011WL013914
|
MINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862783167
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/214
(JAYDIHA)
|
3401014011NRG24220520230256872
|
22/05/2023
|
PURUSHOTAM BHOGTA
|
3401014011WL013914
|
PURUSHOTAM BHOGTA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862783169
|
|
PURUSHOTAM BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/72
(JAYDIHA)
|
3401014011NRG24220520230256875
|
22/05/2023
|
TILESHWARI DEVI
|
3401014011WL013914
|
TILESHWARI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862783168
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24220520230256876
|
22/05/2023
|
JITENDRA BEDIYA
|
3401014011WL013914
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1862783166
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/289
(JAYDIHA)
|
3401014011NRG24220520230256878
|
22/05/2023
|
JAGARNATH BEDIYA
|
3401014011WL013914
|
JAGARNATH BEDIYA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862783162
|
|
Mr. JAGARNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/250
(JAYDIHA)
|
3401014011NRG24220520230256873
|
22/05/2023
|
PRAVEEN KUMAR
|
3401014011WL013914
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862783163
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/2045
(JAYDIHA)
|
3401014011NRG24220520230256877
|
22/05/2023
|
SITA DEVI
|
3401014011WL013914
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862783165
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/88
(JAYDIHA)
|
3401014011NRG24220520230256881
|
22/05/2023
|
SARASWATI DEVI
|
3401014011WL013914
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862783164
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|