|
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-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24261020231281245
|
27/10/2023
|
SURENDERNATH MAHTO
|
3401014WL075719
|
SURENDERNATH MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906893
|
|
SURENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24261020231281238
|
27/10/2023
|
SUNITA DEVI
|
3401014WL075719
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906894
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24261020231281241
|
27/10/2023
|
Biseshwar Mahto
|
3401014WL075719
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906897
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24261020231281242
|
27/10/2023
|
ULASO DEVI
|
3401014WL075719
|
ULASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906898
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24261020231281239
|
27/10/2023
|
Kavita Kumari
|
3401014WL075719
|
Kavita Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906895
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24261020231281276
|
27/10/2023
|
MUKESH KUMAR
|
3401014WL075723
|
MUKESH KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906886
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24261020231281277
|
27/10/2023
|
PINKI DEVI
|
3401014WL075723
|
PINKI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906888
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/73
(KUCCHU)
|
3401014000NRG24261020231281278
|
27/10/2023
|
SUNITA DEVI
|
3401014WL075723
|
SUNITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906892
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24261020231281243
|
27/10/2023
|
Asha Devi
|
3401014WL075719
|
Asha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906889
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-013-003/263
(KUCCHU)
|
3401014000NRG24261020231281246
|
27/10/2023
|
RAJMANI DEVI
|
3401014WL075719
|
RAJMANI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906890
|
|
RAJMANI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/412
(KUCCHU)
|
3401014000NRG24261020231281247
|
27/10/2023
|
RAKESH KUMAR RAJAN
|
3401014WL075719
|
RAKESH KUMAR RAJAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906887
|
|
RAKESH KUMAR RAJAN
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/926
(KUCCHU)
|
3401014000NRG24261020231281248
|
27/10/2023
|
KOSHILA DEVI
|
3401014WL075719
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906891
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24261020231281244
|
27/10/2023
|
Sunita Devi
|
3401014WL075719
|
Sunita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906896
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24261020231281240
|
27/10/2023
|
SANJAY KUMAR MAHTO
|
3401014WL075719
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961906899
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|