|
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-01-014-014-002/1277
(KUTE)
|
3401014000NRG24220920231108134
|
22/09/2023
|
OM PRAKASH MAHTO
|
3401014WL064858
|
OM PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848652
|
|
OM PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-008/323
(CHADU)
|
3401014000NRG24220920231108129
|
22/09/2023
|
MADHURI KUMARI
|
3401014WL064858
|
MADHURI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848662
|
|
Madhuri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/167
(KUTE)
|
3401014000NRG24220920231108130
|
22/09/2023
|
Rita Devi
|
3401014WL064858
|
Rita Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848658
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1240
(KUTE)
|
3401014000NRG24220920231108131
|
22/09/2023
|
SAMMA PARWEEN
|
3401014WL064858
|
SAMMA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848655
|
|
SAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1265
(KUTE)
|
3401014000NRG24220920231108132
|
22/09/2023
|
NIKHAT PRAVIN
|
3401014WL064858
|
NIKHAT PRAVIN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848660
|
|
NIKHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1293
(KUTE)
|
3401014000NRG24220920231108135
|
22/09/2023
|
RIFAT PARWEEN
|
3401014WL064858
|
RIFAT PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848654
|
|
RIFAD PRAVIN D/O HASIM KHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1309
(KUTE)
|
3401014000NRG24220920231108137
|
22/09/2023
|
Shamina Khatoon
|
3401014WL064858
|
Shamina Khatoon
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848661
|
|
SHAMINA KHATOON
|
HDFC BANK LTD(607152)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/735
(KUTE)
|
3401014000NRG24220920231108145
|
22/09/2023
|
REKHA DEVI
|
3401014WL064858
|
REKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848659
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014000NRG24220920231108147
|
22/09/2023
|
YASHODA DEVI
|
3401014WL064858
|
YASHODA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848656
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-016-001/454
(PANCHA)
|
3401014000NRG24220920231108149
|
22/09/2023
|
SANDEEP KUMAR SAHU
|
3401014WL064858
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848657
|
|
SANDIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/894
(KUTE)
|
3401014000NRG24220920231108148
|
22/09/2023
|
KARIM KHAN
|
3401014WL064858
|
KARIM KHAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848663
|
|
KARIM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/768
(KUTE)
|
3401014000NRG24220920231108146
|
22/09/2023
|
SHYAM LAL KUMAR MAHTO
|
3401014WL064858
|
SHYAM LAL KUMAR MAHTO
|
00354
|
PUNB0681600
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848664
|
|
SHYAM LAL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/598
(KUTE)
|
3401014000NRG24220920231108144
|
22/09/2023
|
SULENDRA KUMAR MAHTO
|
3401014WL064858
|
SULENDRA KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367848653
|
|
SULENDRA KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|