|
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-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24120620230427455
|
12/06/2023
|
JAGESWER MAHTO
|
3401014WL023373
|
JAGESWER MAHTO
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188666
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24120620230427458
|
12/06/2023
|
ANIL MAHTO
|
3401014WL023373
|
ANIL MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188671
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24120620230427460
|
12/06/2023
|
Biseshwar Mahto
|
3401014WL023373
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188669
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24120620230427462
|
12/06/2023
|
GHUMESHWAR MAHTO
|
3401014WL023373
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188670
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/13
(KUCCHU)
|
3401014000NRG24120620230427456
|
12/06/2023
|
RASO DEVI
|
3401014WL023373
|
RASO DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188664
|
|
RASO DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24120620230427457
|
12/06/2023
|
BALMATI DEVI
|
3401014WL023373
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188665
|
|
BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24120620230427459
|
12/06/2023
|
ANITA DEVI
|
3401014WL023373
|
ANITA DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188667
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24120620230427461
|
12/06/2023
|
MANOJ MAHTO
|
3401014WL023373
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568188668
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|