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-01-014-015-003/693 (ORMANJHI)
|
3401014015NRG24Z131220231472687
|
18/12/2023
|
Anju Kumari
|
3401014015WL088436
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ORMANJHI
|
JH-01-014-015-003/696 (ORMANJHI)
|
3401014015NRG24Z131220231472688
|
18/12/2023
|
Rekha Devi
|
3401014015WL088436
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/601 (ORMANJHI)
|
3401014015NRG24Z131220231472677
|
18/12/2023
|
SARITA DEVI
|
3401014015WL088435
|
SARITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-015-003/496 (ORMANJHI)
|
3401014015NRG24Z131220231472678
|
18/12/2023
|
ANIL KUMAR MAHTO
|
3401014015WL088435
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-015-003/503 (ORMANJHI)
|
3401014015NRG24Z131220231472686
|
18/12/2023
|
SAVITA DEVI
|
3401014015WL088436
|
SAVITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-015-003/564 (ORMANJHI)
|
3401014015NRG24Z131220231472679
|
18/12/2023
|
SUNITA DEVI
|
3401014015WL088435
|
SUNITA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ORMANJHI
|
JH-01-014-015-003/665 (ORMANJHI)
|
3401014015NRG24Z131220231472680
|
18/12/2023
|
TIJINI DEVI
|
3401014015WL088435
|
TIJINI DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
8
|
ORMANJHI
|
JH-01-014-015-003/665 (ORMANJHI)
|
3401014015NRG24Z131220231472681
|
18/12/2023
|
Tiju Mahto
|
3401014015WL088435
|
Tiju Mahto
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/695 (ORMANJHI)
|
3401014015NRG24Z131220231472682
|
18/12/2023
|
Reena Kumari
|
3401014015WL088435
|
Reena Kumari
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
18/12/2023
|
|
S48426518
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|