|
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-01-014-014-004/7
(KUTE)
|
3401014014NRG24140620230456479
|
14/06/2023
|
KHELU ORAON
|
3401014014WL025050
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778395531
|
|
KHELU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1291
(KUTE)
|
3401014014NRG24140620230456468
|
14/06/2023
|
RAJESH MAHTO
|
3401014014WL025050
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395533
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1294
(KUTE)
|
3401014014NRG24140620230456469
|
14/06/2023
|
PAWAN KR MAHTO
|
3401014014WL025050
|
PAWAN KR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395537
|
|
PAWAN KUMAR MAHTO S/O- MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/153
(KUTE)
|
3401014014NRG24140620230456470
|
14/06/2023
|
BUDHAN DEVI
|
3401014014WL025050
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395535
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/183
(KUTE)
|
3401014014NRG24140620230456471
|
14/06/2023
|
SABITA DEVI
|
3401014014WL025050
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395532
|
|
SABITA DEVI W/O- ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/634
(KUTE)
|
3401014014NRG24140620230456472
|
14/06/2023
|
FULESHWARI DEVI
|
3401014014WL025050
|
FULESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395538
|
|
FULESHWARI DEVI W/O - PRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/109
(KUTE)
|
3401014014NRG24140620230456474
|
14/06/2023
|
MUNI DEVI
|
3401014014WL025050
|
MUNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778395534
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014014NRG24140620230456477
|
14/06/2023
|
BASUDEV MUNDA
|
3401014014WL025050
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778395536
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014014NRG24140620230456478
|
14/06/2023
|
AKASH ORAON
|
3401014014WL025050
|
AKASH ORAON
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778395539
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|