|
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-01-014-015-003/492
(ORMANJHI)
|
3401014000NRG24150220241683526
|
16/02/2024
|
JAGESHWAR MAHTO
|
3401014WL104365
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289491
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014000NRG24150220241683535
|
16/02/2024
|
SARASWATI DEVI
|
3401014WL104366
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289503
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24150220241683537
|
16/02/2024
|
Beby Kumari
|
3401014WL104366
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289500
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014000NRG24150220241683517
|
16/02/2024
|
Anju Kumari
|
3401014WL104364
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289501
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24150220241683529
|
16/02/2024
|
ARUN MAHTO
|
3401014WL104365
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289502
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24150220241683525
|
16/02/2024
|
DASHMI DEVI
|
3401014WL104365
|
DASHMI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289496
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24150220241683536
|
16/02/2024
|
SARITA DEVI
|
3401014WL104366
|
SARITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289495
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014000NRG24150220241683515
|
16/02/2024
|
SUNITA DEVI
|
3401014WL104364
|
SUNITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289498
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24150220241683527
|
16/02/2024
|
KOUSHALYA DEVI
|
3401014WL104365
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289497
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24150220241683528
|
16/02/2024
|
SHAKUNTALA DEVI
|
3401014WL104365
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289494
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24150220241683516
|
16/02/2024
|
TIJINI DEVI
|
3401014WL104364
|
TIJINI DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289493
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014000NRG24150220241683519
|
16/02/2024
|
JALESHWAR SAHU
|
3401014WL104364
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289492
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014000NRG24150220241683518
|
16/02/2024
|
Reena Kumari
|
3401014WL104364
|
Reena Kumari
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754289499
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014000NRG24150220241683538
|
16/02/2024
|
Satyam Singh
|
3401014WL104366
|
Satyam Singh
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754289504
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|