|
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-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24230520230270586
|
23/05/2023
|
SANICHARIYA DEVI
|
3401014WL014680
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
27/05/2023
|
|
1905915749
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/13
(KUCCHU)
|
3401014000NRG24230520230270484
|
23/05/2023
|
BUDHAN DEVI
|
3401014WL014675
|
BUDHAN DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
27/05/2023
|
|
1905915750
|
|
BUDHAN DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24230520230270587
|
23/05/2023
|
SHILA DEVI
|
3401014WL014680
|
SHILA DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
27/05/2023
|
|
1905915748
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24230520230270485
|
23/05/2023
|
Gummi Devi
|
3401014WL014675
|
Gummi Devi
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
27/05/2023
|
|
1905915747
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24230520230270588
|
23/05/2023
|
BABLU KUMAR SAHU
|
3401014WL014680
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905915745
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24230520230270589
|
23/05/2023
|
JYOTI DEVI
|
3401014WL014680
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905915744
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24230520230270486
|
23/05/2023
|
VIDAYAWATI DEVI
|
3401014WL014675
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
27/05/2023
|
|
1905915743
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/341
(KUCCHU)
|
3401014000NRG24230520230270487
|
23/05/2023
|
RAJKUMARI DEVI
|
3401014WL014675
|
RAJKUMARI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905915746
|
|
Mr. RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|