|
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-01-014-013-002/3
(KUCCHU)
|
3401014000NRG24131020231219490
|
13/10/2023
|
SUNITA DEVI
|
3401014WL071948
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964025
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24131020231219493
|
13/10/2023
|
Biseshwar Mahto
|
3401014WL071948
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964024
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/500
(KUCCHU)
|
3401014000NRG24131020231219494
|
13/10/2023
|
ULASO DEVI
|
3401014WL071948
|
ULASO DEVI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7351964026
|
|
ULASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/63
(KUCCHU)
|
3401014000NRG24131020231219496
|
13/10/2023
|
SAIRO DEVI
|
3401014WL071948
|
SAIRO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351964027
|
|
SAYRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24131020231219491
|
13/10/2023
|
Kavita Kumari
|
3401014WL071948
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964028
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/288
(KUCCHU)
|
3401014000NRG24131020231219489
|
13/10/2023
|
BALMATI DEVI
|
3401014WL071948
|
BALMATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964023
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-013-002/520
(KUCCHU)
|
3401014000NRG24131020231219495
|
13/10/2023
|
RAJ KISHROE KUMAR MAHTO
|
3401014WL071948
|
RAJ KISHROE KUMAR MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351964021
|
|
RAJ KISHOR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/926
(KUCCHU)
|
3401014000NRG24131020231219515
|
13/10/2023
|
KOSHILA DEVI
|
3401014WL071950
|
KOSHILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351964022
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24131020231219492
|
13/10/2023
|
SANJAY KUMAR MAHTO
|
3401014WL071948
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964020
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|