|
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-01-014-013-004/972
(KUCCHU)
|
3401014000NRG24Z150320241825496
|
16/03/2024
|
MUNI DEVI
|
3401014WL113323
|
MUNI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUNI DEVI WO BALI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24Z150320241825759
|
16/03/2024
|
DEVKI DEVI
|
3401014WL113334
|
DEVKI DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/567
(KUCCHU)
|
3401014000NRG24Z150320241825492
|
16/03/2024
|
SAMINA KHTOON
|
3401014WL113323
|
SAMINA KHTOON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/179
(KUCCHU)
|
3401014000NRG24Z150320241825752
|
16/03/2024
|
BALDEV MAHTO
|
3401014WL113333
|
BALDEV MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/210
(KUCCHU)
|
3401014000NRG24Z150320241825753
|
16/03/2024
|
RUNU MAHTO
|
3401014WL113333
|
RUNU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUNU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/950
(KUCCHU)
|
3401014000NRG24Z150320241825493
|
16/03/2024
|
LALITA DEVI
|
3401014WL113323
|
LALITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/172
(KUCCHU)
|
3401014000NRG24Z150320241825751
|
16/03/2024
|
JHALO DEVI
|
3401014WL113333
|
JHALO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JHALO DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/410
(KUCCHU)
|
3401014000NRG24Z150320241825754
|
16/03/2024
|
KAILI DEVI
|
3401014WL113333
|
KAILI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAIEELI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/519
(KUCCHU)
|
3401014000NRG24Z150320241825755
|
16/03/2024
|
Kunti Devi
|
3401014WL113333
|
Kunti Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUNTI KUMARI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/547
(KUCCHU)
|
3401014000NRG24Z150320241825757
|
16/03/2024
|
ANOJ KU. MAHTO
|
3401014WL113333
|
ANOJ KU. MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANOJ KUMAR MAHTO
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/951
(KUCCHU)
|
3401014000NRG24Z150320241825494
|
16/03/2024
|
KAMLESH MAHTO
|
3401014WL113323
|
KAMLESH MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/955
(KUCCHU)
|
3401014000NRG24Z150320241825495
|
16/03/2024
|
NANDLAL MAHTO
|
3401014WL113323
|
NANDLAL MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NANDLAL MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/973
(KUCCHU)
|
3401014000NRG24Z150320241825497
|
16/03/2024
|
SUMAN KUMARI
|
3401014WL113323
|
SUMAN KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/566
(KUCCHU)
|
3401014000NRG24Z150320241825491
|
16/03/2024
|
YOGENDRA KUMAR PATEL
|
3401014WL113323
|
YOGENDRA KUMAR PATEL
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
YOGENDRA KUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/520
(KUCCHU)
|
3401014000NRG24Z150320241825756
|
16/03/2024
|
Muneshwar Mahto
|
3401014WL113333
|
Muneshwar Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|