|
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-01-014-014-002/1277
(KUTE)
|
3401014000NRG24Z130620230448300
|
13/06/2023
|
OM PRAKASH MAHTO
|
3401014WL024618
|
OM PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Om Prakash Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/167
(KUTE)
|
3401014000NRG24Z130620230448296
|
13/06/2023
|
Rita Devi
|
3401014WL024618
|
Rita Devi
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1181
(KUTE)
|
3401014000NRG24Z130620230448297
|
13/06/2023
|
SAGAN DEVI
|
3401014WL024618
|
SAGAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SAGAN DEVI W/O PANELAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1240
(KUTE)
|
3401014000NRG24Z130620230448298
|
13/06/2023
|
SAMMA PARWEEN
|
3401014WL024618
|
SAMMA PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SHAMMA PARWEEN W/O MD IMRAZ KHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1258
(KUTE)
|
3401014000NRG24Z130620230448299
|
13/06/2023
|
IBARAT KHATUN
|
3401014WL024618
|
IBARAT KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
IBARAT KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1293
(KUTE)
|
3401014000NRG24Z130620230448301
|
13/06/2023
|
RIFAT PARWEEN
|
3401014WL024618
|
RIFAT PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RIFAD PRAVIN D/O HASIM KHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/451-A
(KUTE)
|
3401014000NRG24Z130620230448304
|
13/06/2023
|
RUKHSANA KHATOON
|
3401014WL024618
|
RUKHSANA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/448-A
(KUTE)
|
3401014000NRG24Z130620230448303
|
13/06/2023
|
MOHAMMAD SADIQUE
|
3401014WL024618
|
MOHAMMAD SADIQUE
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MOHAMMAD SADIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/451-A
(KUTE)
|
3401014000NRG24Z130620230448305
|
13/06/2023
|
MOHAMMAD ADIL
|
3401014WL024618
|
MOHAMMAD ADIL
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MOHAMMAD ADIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|