|
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-01-014-016-002/504
(PANCHA)
|
3401014016NRG24270920231134680
|
29/09/2023
|
RAM KISHORE MAHTO
|
3401014016WL066621
|
RAM KISHORE MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762045
|
|
RAM KISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/524
(PANCHA)
|
3401014016NRG24270920231134682
|
29/09/2023
|
SHILA DEVI
|
3401014016WL066621
|
SHILA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367762052
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/123
(PANCHA)
|
3401014016NRG24270920231134677
|
29/09/2023
|
MANTU PAHAN
|
3401014016WL066621
|
MANTU PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762048
|
|
MANTU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/123
(PANCHA)
|
3401014016NRG24270920231134676
|
29/09/2023
|
SHOBHAN DEVI
|
3401014016WL066621
|
SHOBHAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762049
|
|
SHOBHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-016-005/584
(PANCHA)
|
3401014016NRG24270920231134684
|
29/09/2023
|
Sunita Devi
|
3401014016WL066621
|
Sunita Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762050
|
|
SUNITA DEVI W/O- YOGESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-005/584
(PANCHA)
|
3401014016NRG24270920231134683
|
29/09/2023
|
Yogesh Mahto
|
3401014016WL066621
|
Yogesh Mahto
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762051
|
|
YOGESH MAHTO S/O- KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-002/200
(PANCHA)
|
3401014016NRG24270920231134678
|
29/09/2023
|
CHAMPA DEVI
|
3401014016WL066621
|
CHAMPA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762046
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORMANJHI
|
JH-01-014-016-002/475
(PANCHA)
|
3401014016NRG24270920231134679
|
29/09/2023
|
MANOJ MAHTO
|
3401014016WL066621
|
MANOJ MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367762047
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|