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-01-014-016-004/121 (PANCHA)
|
3401014016NRG24230320241869094
|
23/03/2024
|
SEEMA DEVI
|
3401014016WL115770
|
SEEMA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382560
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ORMANJHI
|
JH-01-014-016-004/123 (PANCHA)
|
3401014016NRG24230320241869096
|
23/03/2024
|
ANITA DEVI
|
3401014016WL115770
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382562
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ORMANJHI
|
JH-01-014-016-004/123 (PANCHA)
|
3401014016NRG24230320241869095
|
23/03/2024
|
DILESHWAR MAHTO
|
3401014016WL115770
|
DILESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382559
|
|
DILESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ORMANJHI
|
JH-01-014-016-004/475 (PANCHA)
|
3401014016NRG24230320241869099
|
23/03/2024
|
AJAY SHANKAR MAHTO
|
3401014016WL115770
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103382561
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-004/464 (PANCHA)
|
3401014016NRG24230320241869098
|
23/03/2024
|
UMA SHANKAR MAHTO
|
3401014016WL115770
|
UMA SHANKAR MAHTO
|
00165
|
IBKL0001940
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103382558
|
|
UMA SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-004/136 (PANCHA)
|
3401014016NRG24230320241869097
|
23/03/2024
|
Ajay Kr Mahto
|
3401014016WL115770
|
Ajay Kr Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382557
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|