|
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-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24131220231472684
|
18/12/2023
|
Anju Kumari
|
3401014015WL088436
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505031
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24131220231472685
|
18/12/2023
|
Rekha Devi
|
3401014015WL088436
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505032
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24131220231472671
|
18/12/2023
|
SARITA DEVI
|
3401014015WL088435
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505034
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/496
(ORMANJHI)
|
3401014015NRG24131220231472672
|
18/12/2023
|
ANIL KUMAR MAHTO
|
3401014015WL088435
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505029
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24131220231472683
|
18/12/2023
|
SAVITA DEVI
|
3401014015WL088436
|
SAVITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505035
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24131220231472673
|
18/12/2023
|
SUNITA DEVI
|
3401014015WL088435
|
SUNITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505033
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24131220231472674
|
18/12/2023
|
TIJINI DEVI
|
3401014015WL088435
|
TIJINI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505028
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24131220231472675
|
18/12/2023
|
Tiju Mahto
|
3401014015WL088435
|
Tiju Mahto
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505027
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24131220231472676
|
18/12/2023
|
Reena Kumari
|
3401014015WL088435
|
Reena Kumari
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741505030
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|