|
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-01-014-018-001/24
(TUNDAHULI)
|
3401014018NRG24040520230134080
|
06/05/2023
|
AJAY PAHAN
|
3401014018WL007200
|
AJAY PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141426
|
|
AJAY PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-001/280
(TUNDAHULI)
|
3401014000NRG24060520230152959
|
06/05/2023
|
BABURAM GOP
|
3401014WL008072
|
BABURAM GOP
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141422
|
|
BABURAM GOPE
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-001/289
(TUNDAHULI)
|
3401014018NRG24040520230134082
|
06/05/2023
|
RUPESH KUMAR MAHTO
|
3401014018WL007200
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141429
|
|
Mr. RUPESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ORMANJHI
|
JH-01-014-018-001/400
(TUNDAHULI)
|
3401014018NRG24040520230134083
|
06/05/2023
|
MONIKA DEVI
|
3401014018WL007200
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141418
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-001/408
(TUNDAHULI)
|
3401014000NRG24060520230152960
|
06/05/2023
|
DHARMENDRA GOP
|
3401014WL008072
|
DHARMENDRA GOP
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141425
|
|
DHARMENDRA GOP
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-001/501
(TUNDAHULI)
|
3401014000NRG24060520230152962
|
06/05/2023
|
MUNNA Pahan
|
3401014WL008072
|
MUNNA Pahan
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141419
|
|
MUNNA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-001/53
(TUNDAHULI)
|
3401014000NRG24060520230152963
|
06/05/2023
|
JAGESHWAR GOPE
|
3401014WL008072
|
JAGESHWAR GOPE
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141421
|
|
YOGESHWAR GOP
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-001/590
(TUNDAHULI)
|
3401014000NRG24060520230152964
|
06/05/2023
|
Parmil kumar
|
3401014WL008072
|
Parmil kumar
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141416
|
|
PRAMIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-001/609
(TUNDAHULI)
|
3401014000NRG24060520230152965
|
06/05/2023
|
Sohri Devi
|
3401014WL008072
|
Sohri Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141423
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-018-001/623
(TUNDAHULI)
|
3401014018NRG24040520230134084
|
06/05/2023
|
Khushbu Kumari
|
3401014018WL007200
|
Khushbu Kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141420
|
|
KHUSBHU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-001/79
(TUNDAHULI)
|
3401014018NRG24040520230134085
|
06/05/2023
|
SIBAN DEVI
|
3401014018WL007200
|
SIBAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141427
|
|
SIBAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-001/84
(TUNDAHULI)
|
3401014000NRG24060520230152966
|
06/05/2023
|
SARITA DEVI
|
3401014WL008072
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141417
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-005/87
(TUNDAHULI)
|
3401014018NRG24040520230134086
|
06/05/2023
|
DASHMI DEVNATH
|
3401014018WL007200
|
DASHMI DEVNATH
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632141424
|
|
DASHMI DEVNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-001/237
(TUNDAHULI)
|
3401014000NRG24060520230152958
|
06/05/2023
|
TUPO DEVI
|
3401014WL008072
|
TUPO DEVI
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632141428
|
|
TUPO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-001/412
(TUNDAHULI)
|
3401014000NRG24060520230152961
|
06/05/2023
|
ANITA DEVI
|
3401014WL008072
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632141415
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|