|
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-01-014-013-003/626
(KUCCHU)
|
3401014000NRG24091120231348520
|
09/11/2023
|
AMIT RAJ
|
3401014WL080034
|
AMIT RAJ
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415246
|
|
AMIT RAJ
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/151
(KUCCHU)
|
3401014000NRG24091120231348525
|
09/11/2023
|
SUKHRAM PAHAN
|
3401014WL080034
|
SUKHRAM PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415242
|
|
SUKHRAM PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24091120231348526
|
09/11/2023
|
MATHU MAHTO
|
3401014WL080034
|
MATHU MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415241
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/457
(KUCCHU)
|
3401014000NRG24091120231348529
|
09/11/2023
|
BISHESHWAR MAHTO
|
3401014WL080034
|
BISHESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415239
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24091120231348568
|
09/11/2023
|
SANICHARIYA DEVI
|
3401014WL080036
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415237
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24091120231348569
|
09/11/2023
|
Gummi Devi
|
3401014WL080036
|
Gummi Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415243
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24091120231348570
|
09/11/2023
|
ANIL KARMALI
|
3401014WL080036
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973415244
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24091120231348572
|
09/11/2023
|
BHUDHAN DEVI
|
3401014WL080036
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415234
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24091120231348571
|
09/11/2023
|
RAJESH ORAON
|
3401014WL080036
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415232
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24091120231348573
|
09/11/2023
|
DINESH ORAON
|
3401014WL080036
|
DINESH ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415236
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24091120231348574
|
09/11/2023
|
POONAM DEVI
|
3401014WL080036
|
POONAM DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415233
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/629
(KUCCHU)
|
3401014000NRG24091120231348521
|
09/11/2023
|
MANISHA KUMARI
|
3401014WL080034
|
MANISHA KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415249
|
|
MANISHA KUMARI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/630
(KUCCHU)
|
3401014000NRG24091120231348522
|
09/11/2023
|
JYOTI KUMARI
|
3401014WL080034
|
JYOTI KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415248
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/635
(KUCCHU)
|
3401014000NRG24091120231348523
|
09/11/2023
|
Babita Devi
|
3401014WL080034
|
Babita Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415247
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/636
(KUCCHU)
|
3401014000NRG24091120231348524
|
09/11/2023
|
Usha devi
|
3401014WL080034
|
Usha devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415238
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/410
(KUCCHU)
|
3401014000NRG24091120231348528
|
09/11/2023
|
KAILI DEVI
|
3401014WL080034
|
KAILI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415235
|
|
KAIEELI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/209
(KUCCHU)
|
3401014000NRG24091120231348527
|
09/11/2023
|
GEETA DEVI
|
3401014WL080034
|
GEETA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973415240
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24091120231348530
|
09/11/2023
|
RANI KUMARI
|
3401014WL080034
|
RANI KUMARI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973415245
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|