|
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)
|
3401014000NRG24260620230551475
|
26/06/2023
|
SAVITA DEVI
|
3401014WL029878
|
SAVITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073425
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24260620230551477
|
26/06/2023
|
MUKESH KUMAR MAHTO
|
3401014WL029878
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073424
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/924
(KUCCHU)
|
3401014000NRG24260620230551482
|
26/06/2023
|
TIJNI DEVI
|
3401014WL029878
|
TIJNI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983073427
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24260620230551480
|
26/06/2023
|
DEWENDRA MAHTO
|
3401014WL029878
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073426
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24260620230551459
|
26/06/2023
|
SANDHYA KUMARI
|
3401014WL029877
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073414
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24260620230551473
|
26/06/2023
|
BALMANI DEVI
|
3401014WL029878
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073417
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/241
(KUCCHU)
|
3401014000NRG24260620230551474
|
26/06/2023
|
USHA DEVI
|
3401014WL029878
|
USHA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073423
|
|
VINOD MAHTO,USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24260620230551476
|
26/06/2023
|
Jigyasa Devi
|
3401014WL029878
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073416
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24260620230551478
|
26/06/2023
|
MALTI DEVI
|
3401014WL029878
|
MALTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073428
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/507
(KUCCHU)
|
3401014000NRG24260620230551479
|
26/06/2023
|
SABITA DEVI
|
3401014WL029878
|
SABITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073429
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24260620230551458
|
26/06/2023
|
SUSHILA DEVI
|
3401014WL029877
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073422
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24260620230551460
|
26/06/2023
|
PUNAM DEVI
|
3401014WL029877
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073415
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24260620230551461
|
26/06/2023
|
SUMITRA DEVI
|
3401014WL029877
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073418
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24260620230551462
|
26/06/2023
|
CHANO DEVI
|
3401014WL029877
|
CHANO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073419
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24260620230551463
|
26/06/2023
|
URMILA KUMARI
|
3401014WL029877
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073421
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24260620230551464
|
26/06/2023
|
DIWAKAR KUMAR
|
3401014WL029877
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983073420
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|