|
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-01-014-015-003/492
(ORMANJHI)
|
3401014015NRG24130120241564716
|
13/01/2024
|
JAGESHWAR MAHTO
|
3401014015WL095256
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091261
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24080120241549557
|
13/01/2024
|
SARASWATI DEVI
|
3401014015WL093760
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091270
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24080120241549566
|
13/01/2024
|
Beby Kumari
|
3401014015WL093761
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091274
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24130120241564718
|
13/01/2024
|
Anju Kumari
|
3401014015WL095256
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091272
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24130120241564719
|
13/01/2024
|
Rekha Devi
|
3401014015WL095256
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091273
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24130120241564708
|
13/01/2024
|
SARITA DEVI
|
3401014015WL095255
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091266
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24080120241549558
|
13/01/2024
|
DASHMI DEVI
|
3401014015WL093760
|
DASHMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091264
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24080120241549565
|
13/01/2024
|
SARITA DEVI
|
3401014015WL093761
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091268
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24130120241564717
|
13/01/2024
|
SAVITA DEVI
|
3401014015WL095256
|
SAVITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091265
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24130120241564709
|
13/01/2024
|
SUNITA DEVI
|
3401014015WL095255
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091267
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24080120241549559
|
13/01/2024
|
KOUSHALYA DEVI
|
3401014015WL093760
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091269
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24080120241549560
|
13/01/2024
|
SHAKUNTALA DEVI
|
3401014015WL093760
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091263
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24130120241564710
|
13/01/2024
|
TIJINI DEVI
|
3401014015WL095255
|
TIJINI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091262
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24130120241564711
|
13/01/2024
|
Reena Kumari
|
3401014015WL095255
|
Reena Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671091271
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|