|
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-01-014-013-002/10
(KUCCHU)
|
3401014000NRG24100120241555729
|
12/01/2024
|
MD ELTAF ANSARI
|
3401014WL094413
|
MD ELTAF ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989867
|
|
ELTAF ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/10
(KUCCHU)
|
3401014000NRG24100120241555730
|
12/01/2024
|
RUHI KHATOON
|
3401014WL094413
|
RUHI KHATOON
|
00048
|
BKID0004916
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670989863
|
|
RUHI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/265
(KUCCHU)
|
3401014000NRG24100120241555188
|
12/01/2024
|
RITA DEVI
|
3401014WL094358
|
RITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989859
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24100120241555189
|
12/01/2024
|
SUNITA DEVI
|
3401014WL094358
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989860
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/356
(KUCCHU)
|
3401014000NRG24100120241555190
|
12/01/2024
|
Kalawati devi
|
3401014WL094358
|
Kalawati devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989864
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24100120241555193
|
12/01/2024
|
SANJNA KUMARI
|
3401014WL094358
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989862
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24100120241555497
|
12/01/2024
|
ARUN KARMALI
|
3401014WL094385
|
ARUN KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989858
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/914
(KUCCHU)
|
3401014000NRG24100120241555195
|
12/01/2024
|
SUGAN DEVI
|
3401014WL094358
|
SUGAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989866
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24100120241555196
|
12/01/2024
|
RAJMANI KUMARI
|
3401014WL094358
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989861
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ORMANJHI
|
JH-01-014-013-003/919
(KUCCHU)
|
3401014000NRG24100120241555498
|
12/01/2024
|
KALAVATI KUMARI
|
3401014WL094385
|
KALAVATI KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989865
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24100120241555187
|
12/01/2024
|
SALO DEVI
|
3401014WL094358
|
SALO DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989868
|
|
SALO DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24100120241555179
|
12/01/2024
|
BALMATI DEVI
|
3401014WL094357
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989854
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24100120241555191
|
12/01/2024
|
ROPAN DEVI
|
3401014WL094358
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989851
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/520
(KUCCHU)
|
3401014000NRG24100120241555194
|
12/01/2024
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL094358
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670989869
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24100120241555180
|
12/01/2024
|
BAJO DEVI
|
3401014WL094357
|
BAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989850
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-013-003/928
(KUCCHU)
|
3401014000NRG24100120241555499
|
12/01/2024
|
SANNU KARMALI
|
3401014WL094385
|
SANNU KARMALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989852
|
|
SANNU KARMALI U/G SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24100120241555181
|
12/01/2024
|
GAHNI DEVI
|
3401014WL094357
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989853
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24100120241555192
|
12/01/2024
|
Sunita Devi
|
3401014WL094358
|
Sunita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989855
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-013-002/539
(KUCCHU)
|
3401014000NRG24100120241555731
|
12/01/2024
|
AMNA KHATOON
|
3401014WL094413
|
AMNA KHATOON
|
00177
|
IOBA0003170
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670989856
|
|
Amna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24100120241555182
|
12/01/2024
|
PUNAM DEVI
|
3401014WL094357
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670989857
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|