|
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-01-014-014-002/1106
(KUTE)
|
3401014000NRG24030620230359140
|
03/06/2023
|
POONAM KUMARI
|
3401014WL019528
|
POONAM KUMARI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604567
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/80
(KUTE)
|
3401014000NRG24030620230359154
|
03/06/2023
|
MINI DEVI
|
3401014WL019528
|
MINI DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604565
|
|
MINEE DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/80
(KUTE)
|
3401014000NRG24030620230359153
|
03/06/2023
|
TUNU MAHTO
|
3401014WL019528
|
TUNU MAHTO
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604566
|
|
TUNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-008/323
(CHADU)
|
3401014000NRG24030620230359139
|
03/06/2023
|
MADHURI KUMARI
|
3401014WL019528
|
MADHURI KUMARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604574
|
|
Madhuri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1108
(KUTE)
|
3401014000NRG24030620230359142
|
03/06/2023
|
PRADEEP MAHTO
|
3401014WL019528
|
PRADEEP MAHTO
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604571
|
|
PRADEEP MAHTO S/O FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1328
(KUTE)
|
3401014000NRG24030620230359143
|
03/06/2023
|
Kamlesh Mahto
|
3401014WL019528
|
Kamlesh Mahto
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604569
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1329
(KUTE)
|
3401014000NRG24030620230359144
|
03/06/2023
|
Anju Devi
|
3401014WL019528
|
Anju Devi
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604568
|
|
ANJU KUMARI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/206
(KUTE)
|
3401014000NRG24030620230359146
|
03/06/2023
|
KASO DEVI
|
3401014WL019528
|
KASO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604577
|
|
KASHO DEVI W/O- FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/351
(KUTE)
|
3401014000NRG24030620230359148
|
03/06/2023
|
JHALO DEVI
|
3401014WL019528
|
JHALO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604570
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/513
(KUTE)
|
3401014000NRG24030620230359151
|
03/06/2023
|
MALIM KHAN
|
3401014WL019528
|
MALIM KHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604572
|
|
MOLIM KHAN S/O TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/513
(KUTE)
|
3401014000NRG24030620230359150
|
03/06/2023
|
SAMIMA KHATUN
|
3401014WL019528
|
SAMIMA KHATUN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604575
|
|
SAMIMA KHATUN W/O- MOLIM KHAN
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/92
(KUTE)
|
3401014000NRG24030620230359155
|
03/06/2023
|
PUJA DEVI
|
3401014WL019528
|
PUJA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604576
|
|
PUJA DEVI W/O- JAY RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1107
(KUTE)
|
3401014000NRG24030620230359141
|
03/06/2023
|
SANJEET MAHTO
|
3401014WL019528
|
SANJEET MAHTO
|
00048
|
BKID0005903
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604573
|
|
SANJEET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/598
(KUTE)
|
3401014000NRG24030620230359152
|
03/06/2023
|
SULENDRA KUMAR MAHTO
|
3401014WL019528
|
SULENDRA KUMAR MAHTO
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342604564
|
|
SULENDRA KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|