|
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-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24091120231350272
|
10/11/2023
|
ULASO DEVI
|
3401014WL080144
|
ULASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492273
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/501
(KUCCHU)
|
3401014000NRG24091120231350273
|
10/11/2023
|
GHUMESHWAR MAHTO
|
3401014WL080144
|
GHUMESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492274
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24091120231350276
|
10/11/2023
|
IZHAR MALIK
|
3401014WL080144
|
IZHAR MALIK
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492278
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24091120231350277
|
10/11/2023
|
NESAR AHMAD
|
3401014WL080144
|
NESAR AHMAD
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492277
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24091120231350278
|
10/11/2023
|
PUSHPA KUMARI
|
3401014WL080144
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492279
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24091120231350279
|
10/11/2023
|
DEV RAJ KUMAR
|
3401014WL080144
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492276
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24091120231350280
|
10/11/2023
|
BALESHWAR KUMAR
|
3401014WL080144
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492275
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24091120231350266
|
10/11/2023
|
Kavita Kumari
|
3401014WL080144
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492280
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24091120231350265
|
10/11/2023
|
Abhinash Kumar
|
3401014WL080144
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492266
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24091120231350270
|
10/11/2023
|
PINKY PARWEEN
|
3401014WL080144
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492267
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24091120231350271
|
10/11/2023
|
ROPAN DEVI
|
3401014WL080144
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492264
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24091120231350274
|
10/11/2023
|
Asha Devi
|
3401014WL080144
|
Asha Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492265
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24091120231350264
|
10/11/2023
|
NOOR AHMAD
|
3401014WL080144
|
NOOR AHMAD
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492269
|
|
NOOR AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24091120231350268
|
10/11/2023
|
MANOJ MAHTO
|
3401014WL080144
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492270
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24091120231350269
|
10/11/2023
|
KHUESHIDA KHATOON
|
3401014WL080144
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492268
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-002/503
(KUCCHU)
|
3401014000NRG24091120231350275
|
10/11/2023
|
Sunita Devi
|
3401014WL080144
|
Sunita Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492271
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24091120231350263
|
10/11/2023
|
NAIM
|
3401014WL080144
|
NAIM
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492263
|
|
MOHAMMAD NAIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24091120231350267
|
10/11/2023
|
SANJAY KUMAR MAHTO
|
3401014WL080144
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993492272
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|