|
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-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24190320241845292
|
20/03/2024
|
Kavita Kumari
|
3401014WL114486
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103535242
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24190320241845290
|
20/03/2024
|
MOTILAL MAHTO
|
3401014WL114486
|
MOTILAL MAHTO
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103535238
|
|
MOTI LAL MAHTO
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24190320241845291
|
20/03/2024
|
Abhinash Kumar
|
3401014WL114486
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103535240
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24190320241845294
|
20/03/2024
|
ROPAN DEVI
|
3401014WL114486
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103535239
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24190320241845293
|
20/03/2024
|
SANJAY KUMAR MAHTO
|
3401014WL114486
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103535241
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|