|
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-01-014-013-001/172
(KUCCHU)
|
3401014000NRG24170220241690296
|
19/02/2024
|
Basudev Oroan
|
3401014WL104872
|
Basudev Oroan
|
00048
|
BKID0004869
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673419
|
|
BASUDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24170220241690302
|
19/02/2024
|
RITA DEVI
|
3401014WL104872
|
RITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765673416
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/101
(KUCCHU)
|
3401014000NRG24170220241690293
|
19/02/2024
|
SARITA DEVI
|
3401014WL104872
|
SARITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673412
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/143
(KUCCHU)
|
3401014000NRG24170220241690294
|
19/02/2024
|
LALITA DEVI
|
3401014WL104872
|
LALITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673410
|
|
LALITA KUMARI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24170220241690295
|
19/02/2024
|
Gummi Devi
|
3401014WL104872
|
Gummi Devi
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765673417
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24170220241690297
|
19/02/2024
|
RAJESH ORAON
|
3401014WL104872
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765673411
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/46
(KUCCHU)
|
3401014000NRG24170220241690298
|
19/02/2024
|
KANDAN DEVI
|
3401014WL104872
|
KANDAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673418
|
|
KANDAN DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24170220241690299
|
19/02/2024
|
RITU DEVI
|
3401014WL104872
|
RITU DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673414
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/73
(KUCCHU)
|
3401014000NRG24170220241690300
|
19/02/2024
|
SUNITA DEVI
|
3401014WL104872
|
SUNITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673413
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/88
(KUCCHU)
|
3401014000NRG24170220241690301
|
19/02/2024
|
MUNNI DEVI
|
3401014WL104872
|
MUNNI DEVI
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765673415
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|