|
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-01-014-014-001/1461
(KUTE)
|
3401014000NRG24Z260220241731880
|
26/02/2024
|
Dilesh Kumar Mahto
|
3401014WL107648
|
Dilesh Kumar Mahto
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DILESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/168
(KUTE)
|
3401014000NRG24Z260220241731881
|
26/02/2024
|
Pramod Kumar
|
3401014WL107648
|
Pramod Kumar
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRAMOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24Z260220241731882
|
26/02/2024
|
MUNKO DEVI
|
3401014WL107648
|
MUNKO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1275
(KUTE)
|
3401014000NRG24Z260220241731883
|
26/02/2024
|
ISAMAT ARA
|
3401014WL107648
|
ISAMAT ARA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ISAMAT ARA W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1335
(KUTE)
|
3401014000NRG24Z260220241731884
|
26/02/2024
|
Majda Parween
|
3401014WL107648
|
Majda Parween
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MAJDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24Z260220241731885
|
26/02/2024
|
JHALO DEVI
|
3401014WL107648
|
JHALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24Z260220241731886
|
26/02/2024
|
NAJANI PARWEEN
|
3401014WL107648
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-001/1246
(KUTE)
|
3401014000NRG24Z260220241731879
|
26/02/2024
|
PAYAL KUMARI
|
3401014WL107648
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|