|
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-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24230820230943176
|
23/08/2023
|
RITA DEVI
|
3401014WL053930
|
RITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601645
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24230820230943180
|
23/08/2023
|
SUNITA DEVI
|
3401014WL053930
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601646
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24230820230943181
|
23/08/2023
|
ULASO DEVI
|
3401014WL053930
|
ULASO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601647
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/285
(KUCCHU)
|
3401014000NRG24230820230943178
|
23/08/2023
|
SAMPATI DEVI
|
3401014WL053930
|
SAMPATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601641
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24230820230943179
|
23/08/2023
|
BALMATI DEVI
|
3401014WL053930
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601643
|
|
BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/520
(KUCCHU)
|
3401014000NRG24230820230943182
|
23/08/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL053930
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601642
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/280
(KUCCHU)
|
3401014000NRG24230820230943177
|
23/08/2023
|
MALTI DEVI
|
3401014WL053930
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808601644
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|