|
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-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24010220241626652
|
02/02/2024
|
Beby Kumari
|
3401014015WL100152
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935389
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24010220241626653
|
02/02/2024
|
Anju Kumari
|
3401014015WL100152
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935390
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014015NRG24010220241626642
|
02/02/2024
|
ARUN MAHTO
|
3401014015WL100151
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935391
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24010220241626638
|
02/02/2024
|
DASHMI DEVI
|
3401014015WL100151
|
DASHMI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352935385
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24010220241626637
|
02/02/2024
|
NARESH MAHTO
|
3401014015WL100151
|
NARESH MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352935380
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24010220241626639
|
02/02/2024
|
SARITA DEVI
|
3401014015WL100151
|
SARITA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935384
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24010220241626649
|
02/02/2024
|
SUNITA DEVI
|
3401014015WL100152
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935387
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24010220241626640
|
02/02/2024
|
KOUSHALYA DEVI
|
3401014015WL100151
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935386
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24010220241626641
|
02/02/2024
|
SHAKUNTALA DEVI
|
3401014015WL100151
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935383
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24010220241626650
|
02/02/2024
|
TIJINI DEVI
|
3401014015WL100152
|
TIJINI DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352935382
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24010220241626651
|
02/02/2024
|
Tiju Mahto
|
3401014015WL100152
|
Tiju Mahto
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352935379
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014015NRG24010220241626655
|
02/02/2024
|
JALESHWAR SAHU
|
3401014015WL100152
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935381
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24010220241626654
|
02/02/2024
|
Reena Kumari
|
3401014015WL100152
|
Reena Kumari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935388
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|