|
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-01-014-014-002/539
(KUTE)
|
3401014000NRG24170720230699008
|
17/07/2023
|
RAJITA DEVI
|
3401014WL038553
|
RAJITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601343
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1181
(KUTE)
|
3401014000NRG24170720230699001
|
17/07/2023
|
SAGAN DEVI
|
3401014WL038553
|
SAGAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601344
|
|
SAGAN DEVI W/O PANELAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1244
(KUTE)
|
3401014000NRG24170720230699002
|
17/07/2023
|
JUBAIDA KHATAOON
|
3401014WL038553
|
JUBAIDA KHATAOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601336
|
|
JUBAIDA KHATATOON W/O LATE ILIYAS KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1328
(KUTE)
|
3401014000NRG24170720230699003
|
17/07/2023
|
Kamlesh Mahto
|
3401014WL038553
|
Kamlesh Mahto
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962601337
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/218
(KUTE)
|
3401014000NRG24170720230699005
|
17/07/2023
|
MAHENDRA TIWARI
|
3401014WL038553
|
MAHENDRA TIWARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962601334
|
|
MAHENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/513
(KUTE)
|
3401014000NRG24170720230699007
|
17/07/2023
|
MALIM KHAN
|
3401014WL038553
|
MALIM KHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601340
|
|
MOLIM KHAN S/O TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/70
(KUTE)
|
3401014000NRG24170720230699009
|
17/07/2023
|
MALO DEVI
|
3401014WL038553
|
MALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601335
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24170720230699011
|
17/07/2023
|
CHARKI DEVI
|
3401014WL038553
|
CHARKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601338
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24170720230699010
|
17/07/2023
|
DINESHWAR MAHTO
|
3401014WL038553
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601342
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/163
(KUTE)
|
3401014000NRG24170720230699012
|
17/07/2023
|
ROHIT KACHCHHAP
|
3401014WL038553
|
ROHIT KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601339
|
|
ROHIT KACHCHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/396-A
(KUTE)
|
3401014000NRG24170720230699006
|
17/07/2023
|
REKHA KUMARI
|
3401014WL038553
|
REKHA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962601341
|
|
REKHA KUMARI D/O SAMENATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|