|
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-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24080920231031311
|
09/09/2023
|
MATHU MAHTO
|
3401014WL059926
|
MATHU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839135
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24060920231017178
|
09/09/2023
|
KIRAN DEVI
|
3401014WL059059
|
KIRAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839134
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24060920231017179
|
09/09/2023
|
DEWENDRA MAHTO
|
3401014WL059059
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839136
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24080920231031336
|
09/09/2023
|
RITU DEVI
|
3401014WL059928
|
RITU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839118
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24080920231031331
|
09/09/2023
|
DINESH ORAON
|
3401014WL059927
|
DINESH ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839120
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24080920231031332
|
09/09/2023
|
POONAM DEVI
|
3401014WL059927
|
POONAM DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839117
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24060920231017172
|
09/09/2023
|
FULENDRA MAHTO
|
3401014WL059059
|
FULENDRA MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839116
|
|
FULENDRA KUMAR
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24060920231017171
|
09/09/2023
|
SANGITA DEVI
|
3401014WL059059
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839115
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/410
(KUCCHU)
|
3401014000NRG24080920231031312
|
09/09/2023
|
KAILI DEVI
|
3401014WL059926
|
KAILI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839119
|
|
KAIEELI DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24060920231017205
|
09/09/2023
|
SANDHYA KUMARI
|
3401014WL059061
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839122
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24060920231017206
|
09/09/2023
|
BABLI DEVI
|
3401014WL059061
|
BABLI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839121
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24080920231031313
|
09/09/2023
|
RINKI DEVI
|
3401014WL059926
|
RINKI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839124
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/430
(KUCCHU)
|
3401014000NRG24060920231017176
|
09/09/2023
|
MINI DEVI
|
3401014WL059059
|
MINI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839123
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24060920231017177
|
09/09/2023
|
Jigyasa Devi
|
3401014WL059059
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839126
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24060920231017203
|
09/09/2023
|
MALTI DEVI
|
3401014WL059061
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839130
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24060920231017204
|
09/09/2023
|
SABITA DEVI
|
3401014WL059061
|
SABITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839131
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/544
(KUCCHU)
|
3401014000NRG24080920231031315
|
09/09/2023
|
SOHAWATI DEVI
|
3401014WL059926
|
SOHAWATI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839125
|
|
SOHAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24060920231017208
|
09/09/2023
|
URMILA KUMARI
|
3401014WL059061
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839128
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24080920231031316
|
09/09/2023
|
RANI KUMARI
|
3401014WL059926
|
RANI KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839129
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24060920231017209
|
09/09/2023
|
DIWAKAR KUMAR
|
3401014WL059061
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839127
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24060920231017174
|
09/09/2023
|
GANESH CHANDRA MAHTO
|
3401014WL059059
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839132
|
|
GANESH CHANDRA MAHTO
|
UCO BANK(607066)
|
|
22
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24060920231017207
|
09/09/2023
|
BABULAL MAHTO
|
3401014WL059061
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810839133
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|