|
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)
|
3401014000NRG24Z120920231055720
|
12/09/2023
|
RATNI DEVI
|
3401014WL061709
|
RATNI DEVI
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
RATNI DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24Z120920231055721
|
12/09/2023
|
SANICHARIYA DEVI
|
3401014WL061709
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z120920231055722
|
12/09/2023
|
Gummi Devi
|
3401014WL061709
|
Gummi Devi
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z120920231055724
|
12/09/2023
|
BHUDHAN DEVI
|
3401014WL061709
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z120920231055723
|
12/09/2023
|
RAJESH ORAON
|
3401014WL061709
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/504
(KUCCHU)
|
3401014000NRG24Z100920231043835
|
12/09/2023
|
Aalo Devi
|
3401014WL060836
|
Aalo Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
ALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/537
(KUCCHU)
|
3401014000NRG24Z100920231043837
|
12/09/2023
|
Shobha Mahto
|
3401014WL060836
|
Shobha Mahto
|
00165
|
IBKL0001940
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SHOBHA RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/35
(KUCCHU)
|
3401014000NRG24Z100920231043833
|
12/09/2023
|
RILA DEVI
|
3401014WL060836
|
RILA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
RILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/460
(KUCCHU)
|
3401014000NRG24Z100920231043834
|
12/09/2023
|
JHANKO DEVI
|
3401014WL060836
|
JHANKO DEVI
|
00177
|
IOBA0003170
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
JHANKO DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24Z100920231043836
|
12/09/2023
|
SUSHILA DEVI
|
3401014WL060836
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|