|
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-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24161120231379142
|
16/11/2023
|
SANDHYA KUMARI
|
3401014WL081921
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828775
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24161120231379143
|
16/11/2023
|
BABLI DEVI
|
3401014WL081921
|
BABLI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828774
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24161120231379138
|
16/11/2023
|
BALMANI DEVI
|
3401014WL081921
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008828779
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/338
(KUCCHU)
|
3401014000NRG24161120231379139
|
16/11/2023
|
BASANTI DEVI
|
3401014WL081921
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828777
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24161120231379140
|
16/11/2023
|
MALTI DEVI
|
3401014WL081921
|
MALTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008828784
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24161120231379141
|
16/11/2023
|
SUSHILA DEVI
|
3401014WL081921
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008828782
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24161120231379146
|
16/11/2023
|
URMILA KUMARI
|
3401014WL081921
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828781
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/902
(KUCCHU)
|
3401014000NRG24161120231379147
|
16/11/2023
|
BHUNESHWAR MAHTO
|
3401014WL081921
|
BHUNESHWAR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828783
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/923
(KUCCHU)
|
3401014000NRG24161120231379149
|
16/11/2023
|
SANGEETA DEVI
|
3401014WL081921
|
SANGEETA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008828778
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24161120231379150
|
16/11/2023
|
DIWAKAR KUMAR
|
3401014WL081921
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008828780
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24161120231379144
|
16/11/2023
|
BABULAL MAHTO
|
3401014WL081921
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828786
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24161120231379145
|
16/11/2023
|
MITHILESH KUMAR MAHTO
|
3401014WL081921
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828785
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24161120231379137
|
16/11/2023
|
Fulo Devi
|
3401014WL081921
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008828776
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|