|
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-01-014-013-004/539
(KUCCHU)
|
3401014000NRG24Z260520230289729
|
26/05/2023
|
SUSILA KUMARI
|
3401014WL015740
|
SUSILA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
27/05/2023
|
|
S48200698
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/518
(KUCCHU)
|
3401014000NRG24Z260520230289728
|
26/05/2023
|
BINITA KUMARI
|
3401014WL015740
|
BINITA KUMARI
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
BINITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/14
(KUCCHU)
|
3401014000NRG24Z260520230289725
|
26/05/2023
|
RAJO DEVI
|
3401014WL015740
|
RAJO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/35
(KUCCHU)
|
3401014000NRG24Z260520230289726
|
26/05/2023
|
RILA DEVI
|
3401014WL015740
|
RILA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
RILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24Z260520230289727
|
26/05/2023
|
MALTI DEVI
|
3401014WL015740
|
MALTI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24Z260520230289730
|
26/05/2023
|
SUMITRA DEVI
|
3401014WL015740
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/85
(KUCCHU)
|
3401014000NRG24Z260520230289731
|
26/05/2023
|
SARO DEVI
|
3401014WL015740
|
SARO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
SARO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|