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-01-014-015-003/127 (ORMANJHI)
|
3401014015NRG24Z071120231340490
|
07/11/2023
|
SARASWATI DEVI
|
3401014015WL079439
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-001/35 (ORMANJHI)
|
3401014015NRG24Z071120231340478
|
07/11/2023
|
VIJAY MUNDA
|
3401014015WL079438
|
VIJAY MUNDA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
3
|
ORMANJHI
|
JH-01-014-015-001/601 (ORMANJHI)
|
3401014015NRG24Z071120231340479
|
07/11/2023
|
SARITA DEVI
|
3401014015WL079438
|
SARITA DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
4
|
ORMANJHI
|
JH-01-014-015-001/601 (ORMANJHI)
|
3401014000NRG24Z061120231336700
|
07/11/2023
|
SARITA DEVI
|
3401014WL079204
|
SARITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-015-003/17 (ORMANJHI)
|
3401014015NRG24Z071120231340480
|
07/11/2023
|
RAMCHANDRA MAHTO
|
3401014015WL079438
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ORMANJHI
|
JH-01-014-015-003/44 (ORMANJHI)
|
3401014015NRG24Z071120231340491
|
07/11/2023
|
DASHMI DEVI
|
3401014015WL079439
|
DASHMI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
7
|
ORMANJHI
|
JH-01-014-015-003/503 (ORMANJHI)
|
3401014015NRG24Z071120231340492
|
07/11/2023
|
SAVITA DEVI
|
3401014015WL079439
|
SAVITA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-015-003/649 (ORMANJHI)
|
3401014015NRG24Z071120231340494
|
07/11/2023
|
SHAKUNTALA DEVI
|
3401014015WL079439
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-015-003/8 (ORMANJHI)
|
3401014000NRG24Z061120231336702
|
07/11/2023
|
BARTU MAHTO
|
3401014WL079204
|
BARTU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BARTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ORMANJHI
|
JH-01-014-015-003/8 (ORMANJHI)
|
3401014015NRG24Z071120231340484
|
07/11/2023
|
BARTU MAHTO
|
3401014015WL079438
|
BARTU MAHTO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BARTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-015-003/8 (ORMANJHI)
|
3401014000NRG24Z061120231336701
|
07/11/2023
|
MANESHWARI DEVI
|
3401014WL079204
|
MANESHWARI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/17 (ORMANJHI)
|
3401014015NRG24Z071120231340481
|
07/11/2023
|
SAHARMANI DEVI
|
3401014015WL079438
|
SAHARMANI DEVI
|
00354
|
PUNB0975100
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SAHARMANI DEVI W/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|