|
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-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24301020231305221
|
31/10/2023
|
SAVITA DEVI
|
3401014WL077065
|
SAVITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125233
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24301020231305235
|
31/10/2023
|
DEWENDRA MAHTO
|
3401014WL077066
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969125234
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24301020231305220
|
31/10/2023
|
SHEELA DEVI
|
3401014WL077065
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125226
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24301020231305219
|
31/10/2023
|
BALMANI DEVI
|
3401014WL077065
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125227
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24301020231305222
|
31/10/2023
|
Jigyasa Devi
|
3401014WL077065
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125235
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24301020231305223
|
31/10/2023
|
MALTI DEVI
|
3401014WL077065
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125231
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24301020231305224
|
31/10/2023
|
SUSHILA DEVI
|
3401014WL077065
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125230
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24301020231305234
|
31/10/2023
|
URMILA KUMARI
|
3401014WL077066
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125229
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24301020231305239
|
31/10/2023
|
DIWAKAR KUMAR
|
3401014WL077066
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125228
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24301020231305233
|
31/10/2023
|
BABULAL MAHTO
|
3401014WL077066
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125232
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24301020231305218
|
31/10/2023
|
Fulo Devi
|
3401014WL077065
|
Fulo Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969125236
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|