|
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-01-014-015-003/492
(ORMANJHI)
|
3401014000NRG24230220241718090
|
23/02/2024
|
JAGESHWAR MAHTO
|
3401014WL106792
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591401
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014000NRG24230220241718099
|
23/02/2024
|
SARASWATI DEVI
|
3401014WL106793
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591396
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24230220241718101
|
23/02/2024
|
Beby Kumari
|
3401014WL106793
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591398
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014000NRG24230220241718081
|
23/02/2024
|
Anju Kumari
|
3401014WL106791
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591394
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24230220241718093
|
23/02/2024
|
ARUN MAHTO
|
3401014WL106792
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591395
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24230220241718089
|
23/02/2024
|
DASHMI DEVI
|
3401014WL106792
|
DASHMI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591400
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24230220241718100
|
23/02/2024
|
SARITA DEVI
|
3401014WL106793
|
SARITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765591391
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014000NRG24230220241718079
|
23/02/2024
|
SUNITA DEVI
|
3401014WL106791
|
SUNITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765591399
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24230220241718091
|
23/02/2024
|
KOUSHALYA DEVI
|
3401014WL106792
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591392
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24230220241718092
|
23/02/2024
|
SHAKUNTALA DEVI
|
3401014WL106792
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591390
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24230220241718080
|
23/02/2024
|
TIJINI DEVI
|
3401014WL106791
|
TIJINI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591389
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014000NRG24230220241718083
|
23/02/2024
|
JALESHWAR SAHU
|
3401014WL106791
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765591388
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014000NRG24230220241718082
|
23/02/2024
|
Reena Kumari
|
3401014WL106791
|
Reena Kumari
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765591393
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014000NRG24230220241718102
|
23/02/2024
|
Satyam Singh
|
3401014WL106793
|
Satyam Singh
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765591397
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|