|
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-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24Z100220241661773
|
10/02/2024
|
Beby Kumari
|
3401014WL102775
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014000NRG24Z100220241661777
|
10/02/2024
|
Anju Kumari
|
3401014WL102776
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24Z100220241661734
|
10/02/2024
|
ARUN MAHTO
|
3401014WL102773
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24Z100220241661730
|
10/02/2024
|
DASHMI DEVI
|
3401014WL102773
|
DASHMI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24Z100220241661729
|
10/02/2024
|
NARESH MAHTO
|
3401014WL102773
|
NARESH MAHTO
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24Z100220241661731
|
10/02/2024
|
SARITA DEVI
|
3401014WL102773
|
SARITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014000NRG24Z100220241661770
|
10/02/2024
|
SUNITA DEVI
|
3401014WL102775
|
SUNITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24Z100220241661732
|
10/02/2024
|
KOUSHALYA DEVI
|
3401014WL102773
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24Z100220241661733
|
10/02/2024
|
SHAKUNTALA DEVI
|
3401014WL102773
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24Z100220241661771
|
10/02/2024
|
TIJINI DEVI
|
3401014WL102775
|
TIJINI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24Z100220241661772
|
10/02/2024
|
Tiju Mahto
|
3401014WL102775
|
Tiju Mahto
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014000NRG24Z100220241661778
|
10/02/2024
|
JALESHWAR SAHU
|
3401014WL102776
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014000NRG24Z100220241661774
|
10/02/2024
|
Reena Kumari
|
3401014WL102775
|
Reena Kumari
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|