|
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-01-014-003-001/103
(CHADU)
|
3401014000NRG24Z140320241816823
|
14/03/2024
|
PANNELAL MAHTO
|
3401014WL112770
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PANELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-003-008/100
(CHADU)
|
3401014000NRG24Z140320241816825
|
14/03/2024
|
SUKRI DEVI
|
3401014WL112770
|
SUKRI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKRI DEVI W/O NATHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24Z140320241816826
|
14/03/2024
|
KETKI DEVI
|
3401014WL112770
|
KETKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-008/116
(CHADU)
|
3401014000NRG24Z140320241816827
|
14/03/2024
|
SAVITA DEVI
|
3401014WL112770
|
SAVITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-008/124
(CHADU)
|
3401014000NRG24Z140320241816828
|
14/03/2024
|
SUBASO DEVI
|
3401014WL112770
|
SUBASO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUBASO DEVI W/O BALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24Z140320241816829
|
14/03/2024
|
KAMLA DEVI
|
3401014WL112770
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24Z140320241816830
|
14/03/2024
|
SOHANI KHTOON
|
3401014WL112770
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24Z140320241816831
|
14/03/2024
|
SUMATI DEVI
|
3401014WL112770
|
SUMATI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24Z140320241816832
|
14/03/2024
|
RASIDA KHATOON
|
3401014WL112770
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24Z140320241816833
|
14/03/2024
|
SHEKH SABIR
|
3401014WL112770
|
SHEKH SABIR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/27
(CHADU)
|
3401014000NRG24Z140320241816834
|
14/03/2024
|
RADHA MAHTO
|
3401014WL112770
|
RADHA MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RADHA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/306
(CHADU)
|
3401014000NRG24Z140320241816835
|
14/03/2024
|
MANGRI DEVI
|
3401014WL112770
|
MANGRI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGRI DEVI W/O JATLA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24Z140320241816836
|
14/03/2024
|
FAGUNATH PAHAN
|
3401014WL112770
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24Z140320241816837
|
14/03/2024
|
MAYMUN NISHA
|
3401014WL112770
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24Z140320241816824
|
14/03/2024
|
SAVERUN NISHA
|
3401014WL112770
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|