|
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-01-014-014-002/1367
(KUTE)
|
3401014000NRG24251020231277242
|
27/10/2023
|
Ramprasad Pahan
|
3401014WL075347
|
Ramprasad Pahan
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545751
|
|
Ramprasad Pahan
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1368
(KUTE)
|
3401014000NRG24251020231277243
|
27/10/2023
|
Chhatu Pahan
|
3401014WL075347
|
Chhatu Pahan
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545750
|
|
Chhatu Pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1110
(KUTE)
|
3401014000NRG24251020231277247
|
27/10/2023
|
VARSHA KUMARI
|
3401014WL075348
|
VARSHA KUMARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545754
|
|
VARSHA KUMARI
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1305
(KUTE)
|
3401014000NRG24251020231278253
|
27/10/2023
|
NUSHRAT NISA
|
3401014WL075442
|
NUSHRAT NISA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545753
|
|
NUSHRAT NISA
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1325
(KUTE)
|
3401014000NRG24251020231277248
|
27/10/2023
|
SANTOSH PAHAN
|
3401014WL075348
|
SANTOSH PAHAN
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545756
|
|
SANTOSH PAHAN
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1336
(KUTE)
|
3401014000NRG24251020231278259
|
27/10/2023
|
Abda Tabassum
|
3401014WL075442
|
Abda Tabassum
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545752
|
|
Abda Tabassum
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/146
(KUTE)
|
3401014000NRG24251020231277103
|
27/10/2023
|
REKHA DEVI
|
3401014WL075341
|
REKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545757
|
|
REKHA DEVI
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/725
(KUTE)
|
3401014000NRG24251020231277108
|
27/10/2023
|
SUNIL MAHTO
|
3401014WL075341
|
SUNIL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545755
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24251020231278237
|
27/10/2023
|
Jayanti Devi
|
3401014WL075440
|
Jayanti Devi
|
00048
|
BKID0005964
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545758
|
|
Jayanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1273
(KUTE)
|
3401014000NRG24251020231278251
|
27/10/2023
|
MUHIBLLA KHAN
|
3401014WL075442
|
MUHIBLLA KHAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545761
|
|
MUHIBLLA KHAN
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24251020231277241
|
27/10/2023
|
Sangita Kumari
|
3401014WL075347
|
Sangita Kumari
|
00078
|
CNRB0005708
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545759
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24251020231277196
|
27/10/2023
|
Jyoti Devi
|
3401014WL075344
|
Jyoti Devi
|
00177
|
IOBA0000783
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545764
|
|
Jyoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1334
(KUTE)
|
3401014000NRG24251020231278258
|
27/10/2023
|
Shahin Pravin
|
3401014WL075442
|
Shahin Pravin
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545762
|
|
Shahin Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1332
(KUTE)
|
3401014000NRG24251020231278257
|
27/10/2023
|
Saimun Khatun
|
3401014WL075442
|
Saimun Khatun
|
00415
|
SBIN0001194
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545763
|
|
MS SUMAIYA HUMAIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/180
(KUTE)
|
3401014000NRG24251020231277104
|
27/10/2023
|
DINESH KUMAR MAHTO
|
3401014WL075341
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962545760
|
|
MR DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24251020231277197
|
27/10/2023
|
Manish Kumar Pahan
|
3401014WL075344
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962545765
|
|
MR MANISH KUMAR PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
4104
|
|
2
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
BANK OF INDIA
|
BKID0004947
|
SIKIDIRI
|
15048
|
|
3
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
BANK OF INDIA
|
BKID0005964
|
BOI SADAM
|
2052
|
|
4
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
Canara Bank
|
CNRB0005708
|
ORMANJHI
|
4788
|
|
5
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
Indian Overseas Bank
|
IOBA0000783
|
NEORI
|
2052
|
|
6
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
2736
|
|
7
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
State Bank of India
|
SBIN0001194
|
MAIN ROAD, RANCHI
|
2736
|
|
8
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
State Bank of India
|
SBIN0015347
|
ORMANJHI
|
2736
|
|
9
|
ORMANJHI
|
JH3401014014_271023FTO_685988
|
State Bank of India
|
SBIN0015933
|
NEORI
|
2052
|