|
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-01-014-016-004/495
(PANCHA)
|
3401014016NRG24270320241887652
|
28/03/2024
|
AARTI KUMARI
|
3401014016WL116632
|
AARTI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970073
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-004/25
(PANCHA)
|
3401014016NRG24270320241887648
|
28/03/2024
|
SARSAWTI DEVI
|
3401014016WL116632
|
SARSAWTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102970077
|
|
SARASWATI DEVI W/O GANESH MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-016-004/35
(PANCHA)
|
3401014016NRG24270320241887649
|
28/03/2024
|
TARAMANI DEVI
|
3401014016WL116632
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102970078
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-004/478
(PANCHA)
|
3401014016NRG24270320241887650
|
28/03/2024
|
SUMITRA DEVI
|
3401014016WL116632
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970079
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-016-004/99
(PANCHA)
|
3401014016NRG24270320241887655
|
28/03/2024
|
ANIL MAHTO
|
3401014016WL116632
|
ANIL MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970076
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-004/484
(PANCHA)
|
3401014016NRG24270320241887651
|
28/03/2024
|
LALU MUNDA
|
3401014016WL116632
|
LALU MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970080
|
|
LALU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-004/497
(PANCHA)
|
3401014016NRG24270320241887654
|
28/03/2024
|
PRAVEEN MAHLI
|
3401014016WL116632
|
PRAVEEN MAHLI
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102970075
|
|
PRAVEEN MAHLI S/O- HARJEET MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-016-004/496
(PANCHA)
|
3401014016NRG24270320241887653
|
28/03/2024
|
PRAVEEN KUMAR
|
3401014016WL116632
|
PRAVEEN KUMAR
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970074
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|