|
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-01-014-003-001/103
(CHADU)
|
3401014000NRG24140320241816808
|
14/03/2024
|
PANNELAL MAHTO
|
3401014WL112770
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515244
|
|
PANELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-003-008/100
(CHADU)
|
3401014000NRG24140320241816810
|
14/03/2024
|
SUKRI DEVI
|
3401014WL112770
|
SUKRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515250
|
|
SUKRI DEVI W/O NATHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24140320241816811
|
14/03/2024
|
KETKI DEVI
|
3401014WL112770
|
KETKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515245
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-008/116
(CHADU)
|
3401014000NRG24140320241816812
|
14/03/2024
|
SAVITA DEVI
|
3401014WL112770
|
SAVITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515252
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-008/124
(CHADU)
|
3401014000NRG24140320241816813
|
14/03/2024
|
SUBASO DEVI
|
3401014WL112770
|
SUBASO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515246
|
|
SUBASO DEVI W/O BALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24140320241816814
|
14/03/2024
|
KAMLA DEVI
|
3401014WL112770
|
KAMLA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515248
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24140320241816815
|
14/03/2024
|
SOHANI KHTOON
|
3401014WL112770
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515241
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24140320241816816
|
14/03/2024
|
SUMATI DEVI
|
3401014WL112770
|
SUMATI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104515249
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24140320241816817
|
14/03/2024
|
RASIDA KHATOON
|
3401014WL112770
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515240
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24140320241816818
|
14/03/2024
|
SHEKH SABIR
|
3401014WL112770
|
SHEKH SABIR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515247
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/27
(CHADU)
|
3401014000NRG24140320241816819
|
14/03/2024
|
RADHA MAHTO
|
3401014WL112770
|
RADHA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515242
|
|
RADHA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/306
(CHADU)
|
3401014000NRG24140320241816820
|
14/03/2024
|
MANGRI DEVI
|
3401014WL112770
|
MANGRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515239
|
|
MANGRI DEVI W/O JATLA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24140320241816821
|
14/03/2024
|
FAGUNATH PAHAN
|
3401014WL112770
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515243
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24140320241816822
|
14/03/2024
|
MAYMUN NISHA
|
3401014WL112770
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515251
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24140320241816809
|
14/03/2024
|
SAVERUN NISHA
|
3401014WL112770
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515253
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|