|
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-01-014-014-001/174
(KUTE)
|
3401014000NRG24Z170220241690480
|
17/02/2024
|
ANJU DEVI
|
3401014WL104883
|
ANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24Z170220241690481
|
17/02/2024
|
REENA KUMARI
|
3401014WL104883
|
REENA KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1279
(KUTE)
|
3401014000NRG24Z170220241690482
|
17/02/2024
|
AJAY MAHTO
|
3401014WL104883
|
AJAY MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1294
(KUTE)
|
3401014000NRG24Z170220241690483
|
17/02/2024
|
PAWAN KR MAHTO
|
3401014WL104883
|
PAWAN KR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PAWAN KUMAR MAHTO S/O- MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1361
(KUTE)
|
3401014000NRG24Z170220241690485
|
17/02/2024
|
Saira Khatun
|
3401014WL104883
|
Saira Khatun
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24Z170220241690487
|
17/02/2024
|
Punam Kumari
|
3401014WL104883
|
Punam Kumari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24Z170220241690492
|
17/02/2024
|
FULO DEVI
|
3401014WL104883
|
FULO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/663
(KUTE)
|
3401014000NRG24Z170220241690612
|
17/02/2024
|
SHAMMA PARWEEN
|
3401014WL104890
|
SHAMMA PARWEEN
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24Z170220241690613
|
17/02/2024
|
ANJU DEVI
|
3401014WL104890
|
ANJU DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/87
(KUTE)
|
3401014000NRG24Z170220241690614
|
17/02/2024
|
GANESH MAHTO
|
3401014WL104890
|
GANESH MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24Z170220241690484
|
17/02/2024
|
Afsa Shamsher
|
3401014WL104883
|
Afsa Shamsher
|
00048
|
BKID0005939
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24Z170220241690488
|
17/02/2024
|
Jayanti Devi
|
3401014WL104883
|
Jayanti Devi
|
00048
|
BKID0005964
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24Z170220241690486
|
17/02/2024
|
Sangita Kumari
|
3401014WL104883
|
Sangita Kumari
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24Z170220241690489
|
17/02/2024
|
Jyoti Devi
|
3401014WL104883
|
Jyoti Devi
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24Z170220241690491
|
17/02/2024
|
Sandeep Kumar
|
3401014WL104883
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24Z170220241690490
|
17/02/2024
|
Manish Kumar Pahan
|
3401014WL104883
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|