|
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-01-014-014-001/166
(KUTE)
|
3401014000NRG24Z311020231306625
|
31/10/2023
|
RESHMI DEVI
|
3401014WL077214
|
RESHMI DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RESHMI DEVI W/O BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/166
(KUTE)
|
3401014000NRG24Z311020231306624
|
31/10/2023
|
Binod Kumar Ram
|
3401014WL077214
|
Binod Kumar Ram
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/168
(KUTE)
|
3401014000NRG24Z311020231306626
|
31/10/2023
|
Pramod Kumar
|
3401014WL077214
|
Pramod Kumar
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PRAMOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/157
(KUTE)
|
3401014000NRG24Z311020231306629
|
31/10/2023
|
JHALO DEVI
|
3401014WL077214
|
JHALO DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JHALO DEVI W/O - RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/852
(KUTE)
|
3401014000NRG24Z311020231306630
|
31/10/2023
|
JARINA KHATOON
|
3401014WL077214
|
JARINA KHATOON
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/855
(KUTE)
|
3401014000NRG24Z311020231306631
|
31/10/2023
|
NAJANI PARWEEN
|
3401014WL077214
|
NAJANI PARWEEN
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NAJANI PARWEEN D/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1241
(KUTE)
|
3401014000NRG24Z311020231306627
|
31/10/2023
|
AFRINA KHATOON
|
3401014WL077214
|
AFRINA KHATOON
|
00078
|
CNRB0005708
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. AFRINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24Z311020231305284
|
31/10/2023
|
AKASH ORAON
|
3401014WL077069
|
AKASH ORAON
|
00078
|
CNRB0005708
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24Z311020231306628
|
31/10/2023
|
Sima Kumari
|
3401014WL077214
|
Sima Kumari
|
00177
|
IOBA0003170
|
189
|
189
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|