|
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-01-014-015-001/24
(ORMANJHI)
|
3401014000NRG24250520230286407
|
25/05/2023
|
SAMALNATH MAHTO
|
3401014WL015534
|
SAMALNATH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797965
|
|
SAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-001/51
(ORMANJHI)
|
3401014000NRG24250520230286408
|
25/05/2023
|
SAYAM KIHSOR PAHAN
|
3401014WL015534
|
SAYAM KIHSOR PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797966
|
|
SHYAM KISHOR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/595
(ORMANJHI)
|
3401014000NRG24250520230286409
|
25/05/2023
|
SATAN DEVI
|
3401014WL015534
|
SATAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797968
|
|
SATAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-001/598
(ORMANJHI)
|
3401014000NRG24250520230286410
|
25/05/2023
|
GEETA KUMARI
|
3401014WL015534
|
GEETA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797964
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-015-001/663
(ORMANJHI)
|
3401014000NRG24250520230286412
|
25/05/2023
|
MINA DEVI
|
3401014WL015534
|
MINA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797967
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/43
(ORMANJHI)
|
3401014000NRG24250520230286413
|
25/05/2023
|
ROPAN MAHTO
|
3401014WL015534
|
ROPAN MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942797962
|
|
ROPAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/43
(ORMANJHI)
|
3401014000NRG24250520230286414
|
25/05/2023
|
ROPAN MAHTO
|
3401014WL015534
|
ROPAN MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942797963
|
|
ROPAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/559
(ORMANJHI)
|
3401014000NRG24250520230286415
|
25/05/2023
|
MITHUN PAHAN
|
3401014WL015534
|
MITHUN PAHAN
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942797960
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/559
(ORMANJHI)
|
3401014000NRG24250520230286426
|
25/05/2023
|
MITHUN PAHAN
|
3401014WL015535
|
MITHUN PAHAN
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942797961
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-015-001/599
(ORMANJHI)
|
3401014000NRG24250520230286411
|
25/05/2023
|
BALITA DEVI
|
3401014WL015534
|
BALITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797959
|
|
BALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|