|
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-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24Z200720230727233
|
20/07/2023
|
SURENDERNATH MAHTO
|
3401014WL040143
|
SURENDERNATH MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SURENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24Z200720230727231
|
20/07/2023
|
Biseshwar Mahto
|
3401014WL040143
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24Z200720230727234
|
20/07/2023
|
SAIRO DEVI
|
3401014WL040143
|
SAIRO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SAYRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/193
(KUCCHU)
|
3401014000NRG24Z200720230727229
|
20/07/2023
|
BINOD MUNDA
|
3401014WL040143
|
BINOD MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BINOD MUNDA
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24Z200720230727232
|
20/07/2023
|
Asha Devi
|
3401014WL040143
|
Asha Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/71
(KUCCHU)
|
3401014000NRG24Z200720230727235
|
20/07/2023
|
SANDEEP KUMAR
|
3401014WL040143
|
SANDEEP KUMAR
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/113
(KUCCHU)
|
3401014000NRG24Z200720230727227
|
20/07/2023
|
RASULAN KHATOON
|
3401014WL040143
|
RASULAN KHATOON
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RASHULAN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-002/136
(KUCCHU)
|
3401014000NRG24Z200720230727228
|
20/07/2023
|
EJAJ ALAM
|
3401014WL040143
|
EJAJ ALAM
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MD AZAZ AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/2
(KUCCHU)
|
3401014000NRG24Z200720230727230
|
20/07/2023
|
JASO DEVI
|
3401014WL040143
|
JASO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
JASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|