|
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-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24150920231070369
|
16/09/2023
|
RITA DEVI
|
3401014WL062651
|
RITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706595
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24150920231070350
|
16/09/2023
|
ANIL MAHTO
|
3401014WL062650
|
ANIL MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706602
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24150920231070352
|
16/09/2023
|
Biseshwar Mahto
|
3401014WL062650
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706600
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24150920231070372
|
16/09/2023
|
ULASO DEVI
|
3401014WL062651
|
ULASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706605
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24150920231070373
|
16/09/2023
|
NESAR AHMAD
|
3401014WL062651
|
NESAR AHMAD
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706601
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24150920231070371
|
16/09/2023
|
Kavita Kumari
|
3401014WL062651
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706599
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/261
(KUCCHU)
|
3401014000NRG24150920231070368
|
16/09/2023
|
MULI DEVI
|
3401014WL062651
|
MULI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706608
|
|
MULIYA DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24150920231070370
|
16/09/2023
|
BALMATI DEVI
|
3401014WL062651
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706591
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24150920231070355
|
16/09/2023
|
PINKY PARWEEN
|
3401014WL062650
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706592
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/520
(KUCCHU)
|
3401014000NRG24150920231070356
|
16/09/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL062650
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706607
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/2
(KUCCHU)
|
3401014000NRG24150920231070366
|
16/09/2023
|
JASO DEVI
|
3401014WL062651
|
JASO DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7346706593
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/2
(KUCCHU)
|
3401014000NRG24150920231070349
|
16/09/2023
|
MAHABIR MAHTO
|
3401014WL062650
|
MAHABIR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706596
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24150920231070351
|
16/09/2023
|
ANITA DEVI
|
3401014WL062650
|
ANITA DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7346706597
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24150920231070353
|
16/09/2023
|
MANOJ MAHTO
|
3401014WL062650
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346706598
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24150920231070354
|
16/09/2023
|
KHUESHIDA KHATOON
|
3401014WL062650
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346706594
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-013-002/233
(KUCCHU)
|
3401014000NRG24150920231070367
|
16/09/2023
|
SHANKAR MUNDA
|
3401014WL062651
|
SHANKAR MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346706603
|
|
SHANKAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-002/530
(KUCCHU)
|
3401014000NRG24150920231070374
|
16/09/2023
|
SUJATA KUMARI
|
3401014WL062651
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346706604
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24150920231070348
|
16/09/2023
|
NAIM
|
3401014WL062650
|
NAIM
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346706606
|
|
MOHAMMAD NAIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|