|
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-01-014-004-001/486
(CHAKLA)
|
3401014000NRG24150720230689948
|
15/07/2023
|
VISHESHWAR MAHTO
|
3401014WL037841
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860254
|
|
VISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/772
(CHAKLA)
|
3401014000NRG24150720230689949
|
15/07/2023
|
SHOBHAN DEVI
|
3401014WL037841
|
SHOBHAN DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601860256
|
|
SHOBHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/818
(CHAKLA)
|
3401014000NRG24150720230689952
|
15/07/2023
|
PARASHAR KARMALI
|
3401014WL037841
|
PARASHAR KARMALI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860255
|
|
Mr. PARASHAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/1320
(CHAKLA)
|
3401014000NRG24150720230689946
|
15/07/2023
|
SANGEETA KUMARI
|
3401014WL037841
|
SANGEETA KUMARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860258
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/993
(CHAKLA)
|
3401014000NRG24150720230689954
|
15/07/2023
|
SARITA DEVI
|
3401014WL037841
|
SARITA DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860257
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/1003
(CHAKLA)
|
3401014000NRG24150720230689943
|
15/07/2023
|
JITAN DEVI
|
3401014WL037841
|
JITAN DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860251
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/1013
(CHAKLA)
|
3401014000NRG24150720230689944
|
15/07/2023
|
SAVITA DEVI
|
3401014WL037841
|
SAVITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860252
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/1301
(CHAKLA)
|
3401014000NRG24150720230689945
|
15/07/2023
|
ASHA DEVI
|
3401014WL037841
|
ASHA DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601860253
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-004-001/43
(CHAKLA)
|
3401014000NRG24150720230689947
|
15/07/2023
|
URMILA DEVI
|
3401014WL037841
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601860250
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-004-001/773
(CHAKLA)
|
3401014000NRG24150720230689950
|
15/07/2023
|
MANJU DEVI
|
3401014WL037841
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601860249
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-004-001/774
(CHAKLA)
|
3401014000NRG24150720230689951
|
15/07/2023
|
SAVITA DEVI
|
3401014WL037841
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601860259
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ORMANJHI
|
JH-01-014-004-001/861
(CHAKLA)
|
3401014000NRG24150720230689953
|
15/07/2023
|
KAVITA DEVI
|
3401014WL037841
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860248
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|