|
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-01-014-013-002/356
(KUCCHU)
|
3401014000NRG24161020231237176
|
17/10/2023
|
Kalawati devi
|
3401014WL072975
|
Kalawati devi
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973222139
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24141020231225379
|
17/10/2023
|
IZHAR MALIK
|
3401014WL072322
|
IZHAR MALIK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222141
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24141020231225380
|
17/10/2023
|
NESAR AHMAD
|
3401014WL072322
|
NESAR AHMAD
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222140
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24141020231225381
|
17/10/2023
|
PUSHPA KUMARI
|
3401014WL072322
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222148
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24161020231233590
|
17/10/2023
|
SAVITA DEVI
|
3401014WL072807
|
SAVITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222143
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24161020231233596
|
17/10/2023
|
DEWENDRA MAHTO
|
3401014WL072807
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222144
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24171020231241786
|
17/10/2023
|
SANICHARIYA DEVI
|
3401014WL073326
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222130
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24171020231241787
|
17/10/2023
|
Gummi Devi
|
3401014WL073326
|
Gummi Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222131
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24161020231237175
|
17/10/2023
|
SALO DEVI
|
3401014WL072975
|
SALO DEVI
|
00165
|
IBKL0001940
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973222128
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24141020231225378
|
17/10/2023
|
ROPAN DEVI
|
3401014WL072322
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222129
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24161020231233588
|
17/10/2023
|
SHEELA DEVI
|
3401014WL072807
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222132
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24141020231225376
|
17/10/2023
|
NOOR AHMAD
|
3401014WL072322
|
NOOR AHMAD
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222150
|
|
NOOR AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24141020231225377
|
17/10/2023
|
KHUESHIDA KHATOON
|
3401014WL072322
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222135
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24161020231233586
|
17/10/2023
|
BALMANI DEVI
|
3401014WL072807
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222137
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24161020231233589
|
17/10/2023
|
RINKI DEVI
|
3401014WL072807
|
RINKI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222134
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24161020231233591
|
17/10/2023
|
Jigyasa Devi
|
3401014WL072807
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222136
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24161020231233592
|
17/10/2023
|
MALTI DEVI
|
3401014WL072807
|
MALTI DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222145
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24161020231233593
|
17/10/2023
|
SUSHILA DEVI
|
3401014WL072807
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222138
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24161020231233595
|
17/10/2023
|
URMILA KUMARI
|
3401014WL072807
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222147
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24161020231233618
|
17/10/2023
|
RANI KUMARI
|
3401014WL072809
|
RANI KUMARI
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222146
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24161020231233619
|
17/10/2023
|
DIWAKAR KUMAR
|
3401014WL072809
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222149
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24141020231225375
|
17/10/2023
|
NAIM
|
3401014WL072322
|
NAIM
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973222127
|
|
MOHAMMAD NAIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24161020231233594
|
17/10/2023
|
BABULAL MAHTO
|
3401014WL072807
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222142
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24161020231233585
|
17/10/2023
|
Fulo Devi
|
3401014WL072807
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973222133
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|