|
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-01-014-014-002/1470
(KUTE)
|
3401014000NRG24Z240220241724368
|
24/02/2024
|
Vijay Pahan
|
3401014WL107208
|
Vijay Pahan
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VIJAY PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1276
(KUTE)
|
3401014000NRG24Z240220241724374
|
24/02/2024
|
IRFAN KHAN
|
3401014WL107209
|
IRFAN KHAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/129
(KUTE)
|
3401014000NRG24Z240220241724366
|
24/02/2024
|
SALO DEVI
|
3401014WL107208
|
SALO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24Z240220241724367
|
24/02/2024
|
Md Agaz Ansari
|
3401014WL107208
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1468
(KUTE)
|
3401014000NRG24Z240220241724375
|
24/02/2024
|
Lalita Kumari
|
3401014WL107209
|
Lalita Kumari
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/628
(KUTE)
|
3401014000NRG24Z240220241724376
|
24/02/2024
|
AKHTARI BEGAM
|
3401014WL107209
|
AKHTARI BEGAM
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. AKHTARI BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/714
(KUTE)
|
3401014000NRG24Z240220241724369
|
24/02/2024
|
Usha Devi
|
3401014WL107208
|
Usha Devi
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014000NRG24Z240220241724439
|
24/02/2024
|
YASHODA DEVI
|
3401014WL107213
|
YASHODA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/712
(KUTE)
|
3401014000NRG24Z240220241724377
|
24/02/2024
|
Laxmi Devi
|
3401014WL107209
|
Laxmi Devi
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAXMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|