|
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-01-014-014-001/166
(KUTE)
|
3401014000NRG24311020231306617
|
31/10/2023
|
RESHMI DEVI
|
3401014WL077214
|
RESHMI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938126
|
|
RESHMI DEVI W/O BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24311020231306616
|
31/10/2023
|
Binod Kumar Ram
|
3401014WL077214
|
Binod Kumar Ram
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938130
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/168
(KUTE)
|
3401014000NRG24311020231306618
|
31/10/2023
|
Pramod Kumar
|
3401014WL077214
|
Pramod Kumar
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938127
|
|
PRAMOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24311020231306621
|
31/10/2023
|
JHALO DEVI
|
3401014WL077214
|
JHALO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938131
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/852
(KUTE)
|
3401014000NRG24311020231306622
|
31/10/2023
|
JARINA KHATOON
|
3401014WL077214
|
JARINA KHATOON
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938128
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24311020231306623
|
31/10/2023
|
NAJANI PARWEEN
|
3401014WL077214
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938129
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1241
(KUTE)
|
3401014000NRG24311020231306619
|
31/10/2023
|
AFRINA KHATOON
|
3401014WL077214
|
AFRINA KHATOON
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938133
|
|
Mrs. AFRINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24311020231305283
|
31/10/2023
|
AKASH ORAON
|
3401014WL077069
|
AKASH ORAON
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973938134
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24311020231306620
|
31/10/2023
|
Sima Kumari
|
3401014WL077214
|
Sima Kumari
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938132
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|