|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24121120231367076
|
14/11/2023
|
JAGESWER MAHTO
|
3401014WL081250
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523880
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24121120231367079
|
14/11/2023
|
DEVKI DEVI
|
3401014WL081250
|
DEVKI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523882
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/356
(KUCCHU)
|
3401014000NRG24121120231367081
|
14/11/2023
|
Kalawati devi
|
3401014WL081250
|
Kalawati devi
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523883
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24121120231367082
|
14/11/2023
|
SANJNA KUMARI
|
3401014WL081250
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523881
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24121120231367071
|
14/11/2023
|
MUKESH KUMAR
|
3401014WL081249
|
MUKESH KUMAR
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991523876
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24121120231367075
|
14/11/2023
|
SALO DEVI
|
3401014WL081250
|
SALO DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523884
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24121120231367077
|
14/11/2023
|
RASO DEVI
|
3401014WL081250
|
RASO DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523879
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/261
(KUCCHU)
|
3401014000NRG24121120231367080
|
14/11/2023
|
MULI DEVI
|
3401014WL081250
|
MULI DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523877
|
|
MULIYA DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/926
(KUCCHU)
|
3401014000NRG24121120231367072
|
14/11/2023
|
KOSHILA DEVI
|
3401014WL081249
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991523878
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24121120231367078
|
14/11/2023
|
KALESHWAR MAHTO
|
3401014WL081250
|
KALESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991523885
|
|
KALESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|