|
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-01-014-001-002/1147
(BARIDIH)
|
3401014000NRG24150320241826142
|
16/03/2024
|
DEVANTI DEVI
|
3401014WL113361
|
DEVANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752479
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/1148
(BARIDIH)
|
3401014000NRG24150320241826143
|
16/03/2024
|
SHIVNANDAN MAHTO
|
3401014WL113361
|
SHIVNANDAN MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752475
|
|
SHIVNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/1175
(BARIDIH)
|
3401014000NRG24150320241826144
|
16/03/2024
|
KALESH MAHTO
|
3401014WL113361
|
KALESH MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752473
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/1489
(BARIDIH)
|
3401014000NRG24150320241826146
|
16/03/2024
|
MANJITA KUMARI
|
3401014WL113361
|
MANJITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752476
|
|
MANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/283
(BARIDIH)
|
3401014000NRG24150320241826147
|
16/03/2024
|
Tajo devi
|
3401014WL113361
|
Tajo devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752472
|
|
TAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/488
(BARIDIH)
|
3401014000NRG24160320241826645
|
16/03/2024
|
Suraj Karmali
|
3401014WL113405
|
Suraj Karmali
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752478
|
|
MASTER SURAJ KARAMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/733
(BARIDIH)
|
3401014000NRG24150320241826148
|
16/03/2024
|
MONIKA DEVI
|
3401014WL113361
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752471
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/792
(BARIDIH)
|
3401014000NRG24150320241826149
|
16/03/2024
|
BINDESHWAR KUMAR
|
3401014WL113361
|
BINDESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752474
|
|
BINDESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/945
(BARIDIH)
|
3401014000NRG24150320241826150
|
16/03/2024
|
RITA DEVI
|
3401014WL113361
|
RITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752477
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-001-002/1192
(BARIDIH)
|
3401014000NRG24150320241826145
|
16/03/2024
|
MUKESH KUMAR
|
3401014WL113361
|
MUKESH KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105752470
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|