|
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-01-014-013-002/163
(KUCCHU)
|
3401014000NRG24Z250220241725610
|
26/02/2024
|
DEVKI DEVI
|
3401014WL107274
|
DEVKI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/5
(KUCCHU)
|
3401014000NRG24Z250220241725588
|
26/02/2024
|
FIKU MAHTO
|
3401014WL107272
|
FIKU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
FIKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/504
(KUCCHU)
|
3401014000NRG24Z250220241725611
|
26/02/2024
|
SANJNA KUMARI
|
3401014WL107274
|
SANJNA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24Z250220241725590
|
26/02/2024
|
RAJMANI KUMARI
|
3401014WL107272
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/919
(KUCCHU)
|
3401014000NRG24Z250220241725591
|
26/02/2024
|
KALAVATI KUMARI
|
3401014WL107272
|
KALAVATI KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24Z250220241725589
|
26/02/2024
|
ALOMANI DEVI
|
3401014WL107272
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/928
(KUCCHU)
|
3401014000NRG24Z250220241725592
|
26/02/2024
|
SANNU KARMALI
|
3401014WL107272
|
SANNU KARMALI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANNU KARMALI U/G SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24Z250220241725587
|
26/02/2024
|
MANOJ MAHTO
|
3401014WL107272
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/513
(KUCCHU)
|
3401014000NRG24Z250220241725612
|
26/02/2024
|
BASANTI DEVI
|
3401014WL107274
|
BASANTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/380
(KUCCHU)
|
3401014000NRG24Z250220241725586
|
26/02/2024
|
DILIP KU. MAHTO
|
3401014WL107272
|
DILIP KU. MAHTO
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|