|
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-01-014-014-002/1185
(KUTE)
|
3401014000NRG24Z230620230531675
|
23/06/2023
|
PANKAJ TIWARI
|
3401014WL028898
|
PANKAJ TIWARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PANKAJ TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/786
(KUTE)
|
3401014000NRG24Z230620230531684
|
23/06/2023
|
Hemant Kumar Tiwari
|
3401014WL028898
|
Hemant Kumar Tiwari
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
HEMANT KUMAR TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1238
(KUTE)
|
3401014000NRG24Z230620230531676
|
23/06/2023
|
RESHMA KHATOON
|
3401014WL028898
|
RESHMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RESHMA KHATOON W/O MINHAJ KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1315
(KUTE)
|
3401014000NRG24Z230620230531679
|
23/06/2023
|
Ram Munda
|
3401014WL028898
|
Ram Munda
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAM MUNDA S/O CHALITAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1316
(KUTE)
|
3401014000NRG24Z230620230531680
|
23/06/2023
|
Tapeshwar Kumar
|
3401014WL028898
|
Tapeshwar Kumar
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/218
(KUTE)
|
3401014000NRG24Z230620230531683
|
23/06/2023
|
NIRANTAR DEVI
|
3401014WL028898
|
NIRANTAR DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NIRENTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/823
(KUTE)
|
3401014000NRG24Z230620230531685
|
23/06/2023
|
Nargis Khatun
|
3401014WL028898
|
Nargis Khatun
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. NARGIS KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1308
(KUTE)
|
3401014000NRG24Z230620230531678
|
23/06/2023
|
Sumaiya Humaira
|
3401014WL028898
|
Sumaiya Humaira
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Sumaiya Humaira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1317
(KUTE)
|
3401014000NRG24Z230620230531681
|
23/06/2023
|
Mamta Kumari
|
3401014WL028898
|
Mamta Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAMTA KUMARI D/O KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1318
(KUTE)
|
3401014000NRG24Z230620230531682
|
23/06/2023
|
Shivani Kumari
|
3401014WL028898
|
Shivani Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHIVANI KUMARI D/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|