|
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-01-014-013-001/11
(KUCCHU)
|
3401014000NRG24120920231055715
|
12/09/2023
|
RATNI DEVI
|
3401014WL061709
|
RATNI DEVI
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809448197
|
|
RATNI DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24120920231055716
|
12/09/2023
|
SANICHARIYA DEVI
|
3401014WL061709
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809448199
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24120920231055717
|
12/09/2023
|
Gummi Devi
|
3401014WL061709
|
Gummi Devi
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809448202
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24120920231055719
|
12/09/2023
|
BHUDHAN DEVI
|
3401014WL061709
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809448198
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24120920231055718
|
12/09/2023
|
RAJESH ORAON
|
3401014WL061709
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809448196
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/504
(KUCCHU)
|
3401014000NRG24100920231043830
|
12/09/2023
|
Aalo Devi
|
3401014WL060836
|
Aalo Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809448200
|
|
ALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24100920231043832
|
12/09/2023
|
Shobha Mahto
|
3401014WL060836
|
Shobha Mahto
|
00165
|
IBKL0001940
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809448201
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/35
(KUCCHU)
|
3401014000NRG24100920231043828
|
12/09/2023
|
RILA DEVI
|
3401014WL060836
|
RILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809448204
|
|
RILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/460
(KUCCHU)
|
3401014000NRG24100920231043829
|
12/09/2023
|
JHANKO DEVI
|
3401014WL060836
|
JHANKO DEVI
|
00177
|
IOBA0003170
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809448203
|
|
JHANKO DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24100920231043831
|
12/09/2023
|
SUSHILA DEVI
|
3401014WL060836
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809448205
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|