|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24011120231313326
|
01/11/2023
|
JAGESWER MAHTO
|
3401014WL077727
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294206
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24011120231313331
|
01/11/2023
|
DEVKI DEVI
|
3401014WL077727
|
DEVKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294219
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24011120231313333
|
01/11/2023
|
ANIL MAHTO
|
3401014WL077727
|
ANIL MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294218
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24011120231313339
|
01/11/2023
|
GHUMESHWAR MAHTO
|
3401014WL077727
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294212
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24011120231313340
|
01/11/2023
|
IZHAR MALIK
|
3401014WL077727
|
IZHAR MALIK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294216
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24011120231313341
|
01/11/2023
|
NESAR AHMAD
|
3401014WL077727
|
NESAR AHMAD
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294215
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24011120231313343
|
01/11/2023
|
PUSHPA KUMARI
|
3401014WL077727
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294217
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24011120231313344
|
01/11/2023
|
DEV RAJ KUMAR
|
3401014WL077727
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294214
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24011120231313345
|
01/11/2023
|
BALESHWAR KUMAR
|
3401014WL077727
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294213
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24011120231313325
|
01/11/2023
|
SALO DEVI
|
3401014WL077727
|
SALO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294201
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24011120231313327
|
01/11/2023
|
RASO DEVI
|
3401014WL077727
|
RASO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294203
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24011120231313334
|
01/11/2023
|
Abhinash Kumar
|
3401014WL077727
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294204
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24011120231313337
|
01/11/2023
|
PINKY PARWEEN
|
3401014WL077727
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294205
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24011120231313338
|
01/11/2023
|
ROPAN DEVI
|
3401014WL077727
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294202
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24011120231313330
|
01/11/2023
|
KALESHWAR MAHTO
|
3401014WL077727
|
KALESHWAR MAHTO
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294199
|
|
KALESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24011120231313329
|
01/11/2023
|
NOOR AHMAD
|
3401014WL077727
|
NOOR AHMAD
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294209
|
|
NOOR AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-013-002/187
(KUCCHU)
|
3401014000NRG24011120231313332
|
01/11/2023
|
POONAM DEVI
|
3401014WL077727
|
POONAM DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294207
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24011120231313335
|
01/11/2023
|
MANOJ MAHTO
|
3401014WL077727
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294210
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24011120231313336
|
01/11/2023
|
KHUESHIDA KHATOON
|
3401014WL077727
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294208
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-013-002/530
(KUCCHU)
|
3401014000NRG24011120231313342
|
01/11/2023
|
SUJATA KUMARI
|
3401014WL077727
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968294211
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24011120231313328
|
01/11/2023
|
NAIM
|
3401014WL077727
|
NAIM
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968294200
|
|
MOHAMMAD NAIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|