|
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-01-014-014-002/1186
(KUTE)
|
3401014014NRG24Z010620230342925
|
01/06/2023
|
RIMA KUMARI
|
3401014014WL018645
|
RIMA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RIMA KUMARI D/O MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1265
(KUTE)
|
3401014014NRG24Z010620230342927
|
01/06/2023
|
NIKHAT PRAVIN
|
3401014014WL018645
|
NIKHAT PRAVIN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NIKHAT PRAVIN D/O AMIN KHAN
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1276
(KUTE)
|
3401014014NRG24Z010620230342928
|
01/06/2023
|
IRFAN KHAN
|
3401014014WL018645
|
IRFAN KHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1326
(KUTE)
|
3401014014NRG24Z010620230342932
|
01/06/2023
|
SONI KUMARI
|
3401014014WL018645
|
SONI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Miss. SONI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/144
(KUTE)
|
3401014014NRG24Z010620230342933
|
01/06/2023
|
SUBODHNI DEVI
|
3401014014WL018645
|
SUBODHNI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUBODHNI DEVI W/O KARMU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/735
(KUTE)
|
3401014014NRG24Z010620230342935
|
01/06/2023
|
REKHA DEVI
|
3401014014WL018645
|
REKHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/454
(PANCHA)
|
3401014014NRG24Z010620230342937
|
01/06/2023
|
SANDEEP KUMAR SAHU
|
3401014014WL018645
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANDIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/448-A
(KUTE)
|
3401014014NRG24Z010620230342934
|
01/06/2023
|
MOHAMMAD SALMAN
|
3401014014WL018645
|
MOHAMMAD SALMAN
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Master MOHAMMAD SALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/894
(KUTE)
|
3401014014NRG24Z010620230342936
|
01/06/2023
|
KARIM KHAN
|
3401014014WL018645
|
KARIM KHAN
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KARIM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1322
(KUTE)
|
3401014014NRG24Z010620230342929
|
01/06/2023
|
RAJESH PAHAN
|
3401014014WL018645
|
RAJESH PAHAN
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. RAJESH PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1187
(KUTE)
|
3401014014NRG24Z010620230342926
|
01/06/2023
|
BHIM PAHAN
|
3401014014WL018645
|
BHIM PAHAN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BHIM PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014014NRG24Z010620230342930
|
01/06/2023
|
Sima Kumari
|
3401014014WL018645
|
Sima Kumari
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|