|
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-01-014-013-001/31
(KUCCHU)
|
3401014000NRG24171120231385594
|
17/11/2023
|
PACHU OARON
|
3401014WL082392
|
PACHU OARON
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010884891
|
|
PACHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/927
(KUCCHU)
|
3401014000NRG24171120231385599
|
17/11/2023
|
UPENDRA KUMAR
|
3401014WL082392
|
UPENDRA KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884892
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24171120231385590
|
17/11/2023
|
MUKESH KUMAR
|
3401014WL082392
|
MUKESH KUMAR
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884883
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/141
(KUCCHU)
|
3401014000NRG24171120231385591
|
17/11/2023
|
PINKI DEVI
|
3401014WL082392
|
PINKI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884884
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24171120231385592
|
17/11/2023
|
Gummi Devi
|
3401014WL082392
|
Gummi Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884889
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/177
(KUCCHU)
|
3401014000NRG24171120231385593
|
17/11/2023
|
BIKY OROAN
|
3401014WL082392
|
BIKY OROAN
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010884890
|
|
BIKY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24171120231385596
|
17/11/2023
|
BHUDHAN DEVI
|
3401014WL082392
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884886
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24171120231385595
|
17/11/2023
|
RAJESH ORAON
|
3401014WL082392
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884882
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24171120231385597
|
17/11/2023
|
DINESH ORAON
|
3401014WL082392
|
DINESH ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884887
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24171120231385598
|
17/11/2023
|
POONAM DEVI
|
3401014WL082392
|
POONAM DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884885
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-013-003/928
(KUCCHU)
|
3401014000NRG24171120231385600
|
17/11/2023
|
SANNU KARMALI
|
3401014WL082392
|
SANNU KARMALI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010884888
|
|
SANNU KARMALI U/G SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|