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-01-014-003-002/230 (CHADU)
|
3401014000NRG24Z080920231023631
|
08/09/2023
|
BANSI MAHTO
|
3401014WL059448
|
BANSI MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
BANSI MAHTO
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-003-002/230 (CHADU)
|
3401014000NRG24Z080920231023630
|
08/09/2023
|
LAKHO DEVI
|
3401014WL059448
|
LAKHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
LAKHO DEVI W/O - BANSHI MAHTO
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-003-002/319 (CHADU)
|
3401014000NRG24Z080920231023634
|
08/09/2023
|
PRAVEEN KUMAR
|
3401014WL059448
|
PRAVEEN KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/103 (CHADU)
|
3401014000NRG24Z080920231023626
|
08/09/2023
|
MURTI DEVI
|
3401014WL059448
|
MURTI DEVI
|
00048
|
BKID0004947
|
351
|
351
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-003-002/110 (CHADU)
|
3401014000NRG24Z080920231023627
|
08/09/2023
|
DHANESHER YADAV
|
3401014WL059448
|
DHANESHER YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DHANESHWAR YADAV S/O LATE HULAS YADAV
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-003-002/222 (CHADU)
|
3401014000NRG24Z080920231023629
|
08/09/2023
|
BIRENDRA MAHTO
|
3401014WL059448
|
BIRENDRA MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
BIRENDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
ORMANJHI
|
JH-01-014-003-002/237 (CHADU)
|
3401014000NRG24Z080920231023632
|
08/09/2023
|
HEERALAL MAHTO
|
3401014WL059448
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-003-002/287 (CHADU)
|
3401014000NRG24Z080920231023633
|
08/09/2023
|
PANESHWARI DEVI
|
3401014WL059448
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
PANESHWARI DEVI W/O BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-003-002/374 (CHADU)
|
3401014000NRG24Z080920231023636
|
08/09/2023
|
DEEPAK YADAV
|
3401014WL059448
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
351
|
351
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ORMANJHI
|
JH-01-014-003-002/477 (CHADU)
|
3401014000NRG24Z080920231023637
|
08/09/2023
|
RAJESH KUMAR YADAV
|
3401014WL059448
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
11
|
ORMANJHI
|
JH-01-014-003-002/478 (CHADU)
|
3401014000NRG24Z080920231023638
|
08/09/2023
|
KESHIYA DEVI
|
3401014WL059448
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
351
|
351
|
Processed
|
09/09/2023
|
|
S99898458
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/322 (CHADU)
|
3401014000NRG24Z080920231023635
|
08/09/2023
|
DEEPAK KUMAR MAHTO
|
3401014WL059448
|
DEEPAK KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|