|
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-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24210820230926627
|
21/08/2023
|
SHILA DEVI
|
3401014WL052693
|
SHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207800
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/203
(KUCCHU)
|
3401014000NRG24210820230926628
|
21/08/2023
|
AMAN KUMAR
|
3401014WL052693
|
AMAN KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207801
|
|
AMAN KUMAR MINOR
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24210820230926630
|
21/08/2023
|
BHUDHAN DEVI
|
3401014WL052693
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207797
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24210820230926629
|
21/08/2023
|
RAJESH ORAON
|
3401014WL052693
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207794
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24210820230926631
|
21/08/2023
|
DINESH ORAON
|
3401014WL052693
|
DINESH ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207798
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24210820230926632
|
21/08/2023
|
POONAM DEVI
|
3401014WL052693
|
POONAM DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207796
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24210820230926633
|
21/08/2023
|
KRISHNA SAHU
|
3401014WL052693
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207799
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24210820230926634
|
21/08/2023
|
VIDAYAWATI DEVI
|
3401014WL052693
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809207795
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|