|
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-01-014-004-001/1346
(CHAKLA)
|
3401014000NRG24Z160120241569152
|
17/01/2024
|
Rameshwar Mahto
|
3401014WL095701
|
Rameshwar Mahto
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/1185
(CHAKLA)
|
3401014000NRG24Z160120241569149
|
17/01/2024
|
CHOTAN DEVI
|
3401014WL095701
|
CHOTAN DEVI
|
00078
|
CNRB0005708
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
CHOTAN DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/1320
(CHAKLA)
|
3401014000NRG24Z160120241569151
|
17/01/2024
|
SANGEETA KUMARI
|
3401014WL095701
|
SANGEETA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/1013
(CHAKLA)
|
3401014000NRG24Z160120241569148
|
17/01/2024
|
SAVITA DEVI
|
3401014WL095701
|
SAVITA DEVI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/1291
(CHAKLA)
|
3401014000NRG24Z160120241569150
|
17/01/2024
|
SARITA DEVI
|
3401014WL095701
|
SARITA DEVI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/979
(CHAKLA)
|
3401014000NRG24Z160120241569155
|
17/01/2024
|
Karma Nayak
|
3401014WL095701
|
Karma Nayak
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KARMA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/48
(CHAKLA)
|
3401014000NRG24Z160120241569153
|
17/01/2024
|
REKHA DEVI
|
3401014WL095701
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/767
(CHAKLA)
|
3401014000NRG24Z160120241569154
|
17/01/2024
|
BAIJNATH MAHTO
|
3401014WL095701
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BAIDNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|