|
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-01-014-013-004/151
(KUCCHU)
|
3401014000NRG24021120231316282
|
02/11/2023
|
SUKHRAM PAHAN
|
3401014WL077959
|
SUKHRAM PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208305
|
|
SUKHRAM PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24021120231316283
|
02/11/2023
|
MATHU MAHTO
|
3401014WL077959
|
MATHU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208306
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24021120231316276
|
02/11/2023
|
Kavita Kumari
|
3401014WL077959
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208307
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/71
(KUCCHU)
|
3401014000NRG24021120231316280
|
02/11/2023
|
SANDEEP KUMAR
|
3401014WL077959
|
SANDEEP KUMAR
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208300
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/412
(KUCCHU)
|
3401014000NRG24021120231316281
|
02/11/2023
|
RAKESH KUMAR RAJAN
|
3401014WL077959
|
RAKESH KUMAR RAJAN
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208299
|
|
RAKESH KUMAR RAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24021120231316278
|
02/11/2023
|
Sunita Devi
|
3401014WL077959
|
Sunita Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208303
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24021120231316284
|
02/11/2023
|
RINKI DEVI
|
3401014WL077959
|
RINKI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962208301
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24021120231316285
|
02/11/2023
|
RANI KUMARI
|
3401014WL077959
|
RANI KUMARI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962208302
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24021120231316277
|
02/11/2023
|
SANJAY KUMAR MAHTO
|
3401014WL077959
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962208304
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|