|
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-01-014-014-002/1185
(KUTE)
|
3401014000NRG24220720230740518
|
22/07/2023
|
PANKAJ TIWARI
|
3401014WL041018
|
PANKAJ TIWARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023486
|
|
PANKAJ TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/786
(KUTE)
|
3401014000NRG24220720230740526
|
22/07/2023
|
Hemant Kumar Tiwari
|
3401014WL041018
|
Hemant Kumar Tiwari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023485
|
|
HEMANT KUMAR TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1238
(KUTE)
|
3401014000NRG24220720230740519
|
22/07/2023
|
RESHMA KHATOON
|
3401014WL041018
|
RESHMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023492
|
|
RESHMA KHATOON W/O MINHAJ KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1315
(KUTE)
|
3401014000NRG24220720230740522
|
22/07/2023
|
Ram Munda
|
3401014WL041018
|
Ram Munda
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023488
|
|
RAM MUNDA S/O CHALITAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1316
(KUTE)
|
3401014000NRG24220720230740523
|
22/07/2023
|
Tapeshwar Kumar
|
3401014WL041018
|
Tapeshwar Kumar
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023493
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/218
(KUTE)
|
3401014000NRG24220720230740525
|
22/07/2023
|
NIRANTAR DEVI
|
3401014WL041018
|
NIRANTAR DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023487
|
|
NIRENTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/823
(KUTE)
|
3401014000NRG24220720230740527
|
22/07/2023
|
Nargis Khatun
|
3401014WL041018
|
Nargis Khatun
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023491
|
|
Mrs. Nargis Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1308
(KUTE)
|
3401014000NRG24220720230740521
|
22/07/2023
|
Sumaiya Humaira
|
3401014WL041018
|
Sumaiya Humaira
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023489
|
|
Sumaiya Humaira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1318
(KUTE)
|
3401014000NRG24220720230740524
|
22/07/2023
|
Shivani Kumari
|
3401014WL041018
|
Shivani Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785023490
|
|
SHIVANI KUMARI D/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|