|
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)
|
3401014015NRG24071220231455535
|
08/12/2023
|
JAGESHWAR MAHTO
|
3401014015WL087229
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154310
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24071220231455534
|
08/12/2023
|
SARASWATI DEVI
|
3401014015WL087229
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154318
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24071220231455537
|
08/12/2023
|
Beby Kumari
|
3401014015WL087229
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154323
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24071220231455527
|
08/12/2023
|
Anju Kumari
|
3401014015WL087228
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154321
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/696
(ORMANJHI)
|
3401014015NRG24071220231455516
|
08/12/2023
|
Rekha Devi
|
3401014015WL087227
|
Rekha Devi
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154322
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24071220231455512
|
08/12/2023
|
SARITA DEVI
|
3401014015WL087227
|
SARITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154317
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24071220231455522
|
08/12/2023
|
DASHMI DEVI
|
3401014015WL087228
|
DASHMI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154315
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24071220231455536
|
08/12/2023
|
SARITA DEVI
|
3401014015WL087229
|
SARITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154313
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24071220231455523
|
08/12/2023
|
SAVITA DEVI
|
3401014015WL087228
|
SAVITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154314
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24071220231455513
|
08/12/2023
|
SUNITA DEVI
|
3401014015WL087227
|
SUNITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154319
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24071220231455525
|
08/12/2023
|
KOUSHALYA DEVI
|
3401014015WL087228
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154316
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24071220231455526
|
08/12/2023
|
SHAKUNTALA DEVI
|
3401014015WL087228
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154312
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24071220231455514
|
08/12/2023
|
TIJINI DEVI
|
3401014015WL087227
|
TIJINI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154311
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24071220231455515
|
08/12/2023
|
Reena Kumari
|
3401014015WL087227
|
Reena Kumari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004154320
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|