|
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-01-014-013-004/405
(KUCCHU)
|
3401014000NRG24220420230069442
|
24/04/2023
|
SARSHTIO DEVI
|
3401014WL003666
|
SARSHTIO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031879
|
|
SARSWATI DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/886
(KUCCHU)
|
3401014000NRG24220420230069448
|
24/04/2023
|
MUNNI DEVI
|
3401014WL003666
|
MUNNI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1535031878
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/363
(KUCCHU)
|
3401014000NRG24220420230069441
|
24/04/2023
|
Jhumko Devi
|
3401014WL003666
|
Jhumko Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031876
|
|
JHUMKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24220420230069444
|
24/04/2023
|
RINKI DEVI
|
3401014WL003666
|
RINKI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031873
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/521
(KUCCHU)
|
3401014000NRG24220420230069445
|
24/04/2023
|
Janki Devi
|
3401014WL003666
|
Janki Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031874
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/530
(KUCCHU)
|
3401014000NRG24220420230069446
|
24/04/2023
|
KAVITA DEVI
|
3401014WL003666
|
KAVITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031875
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24220420230069447
|
24/04/2023
|
BABULAL MAHTO
|
3401014WL003666
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031877
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/919
(KUCCHU)
|
3401014000NRG24220420230069449
|
24/04/2023
|
RUPESH KUMAR MAHTO
|
3401014WL003666
|
RUPESH KUMAR MAHTO
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031872
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|