|
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-01-014-013-004/387
(KUCCHU)
|
3401014000NRG24180520230238973
|
18/05/2023
|
BADAN DEVI
|
3401014WL012901
|
BADAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787553
|
|
BADAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24180520230238974
|
18/05/2023
|
SAVITA DEVI
|
3401014WL012901
|
SAVITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787560
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24180520230238975
|
18/05/2023
|
SUDARSHAN MAHTO
|
3401014WL012901
|
SUDARSHAN MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787561
|
|
SUDARSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24180520230238949
|
18/05/2023
|
MUKESH KUMAR MAHTO
|
3401014WL012900
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787559
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/924
(KUCCHU)
|
3401014000NRG24180520230238957
|
18/05/2023
|
TIJNI DEVI
|
3401014WL012900
|
TIJNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787563
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24180520230238978
|
18/05/2023
|
DEWENDRA MAHTO
|
3401014WL012901
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787562
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24180520230238947
|
18/05/2023
|
SHEELA DEVI
|
3401014WL012900
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787548
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24180520230238951
|
18/05/2023
|
SANDHYA KUMARI
|
3401014WL012900
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787549
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/529
(KUCCHU)
|
3401014000NRG24180520230238953
|
18/05/2023
|
RINA KUMARI
|
3401014WL012900
|
RINA KUMARI
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787547
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24180520230238970
|
18/05/2023
|
BALMANI DEVI
|
3401014WL012901
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787555
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/241
(KUCCHU)
|
3401014000NRG24180520230238971
|
18/05/2023
|
USHA DEVI
|
3401014WL012901
|
USHA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787558
|
|
VINOD MAHTO,USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/460
(KUCCHU)
|
3401014000NRG24180520230238976
|
18/05/2023
|
JHANKO DEVI
|
3401014WL012901
|
JHANKO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787550
|
|
JHANKO DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24180520230238977
|
18/05/2023
|
SUSHILA DEVI
|
3401014WL012901
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787557
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24180520230238952
|
18/05/2023
|
PUNAM DEVI
|
3401014WL012900
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787554
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24180520230238954
|
18/05/2023
|
CHANO DEVI
|
3401014WL012900
|
CHANO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787556
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24180520230238955
|
18/05/2023
|
RAMKISHOR MAHTO
|
3401014WL012900
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787552
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24180520230238956
|
18/05/2023
|
SURESH MAHTO
|
3401014WL012900
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821787551
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|