|
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-01-014-009-007/464
(ICHADAG)
|
3401014000NRG24201020231261922
|
20/10/2023
|
SATISH KUMAR YADAV
|
3401014WL074644
|
SATISH KUMAR YADAV
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560304
|
|
MASTER SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/481
(ICHADAG)
|
3401014000NRG24201020231261923
|
20/10/2023
|
PANKAJ KUMAR YADAV
|
3401014WL074644
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560303
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-009-007/406
(ICHADAG)
|
3401014000NRG24201020231261921
|
20/10/2023
|
DEEPAK KUMAR MUNDA
|
3401014WL074644
|
DEEPAK KUMAR MUNDA
|
00048
|
BKID0004907
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560301
|
|
DEEPAK KUMAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-009-007/206
(ICHADAG)
|
3401014000NRG24201020231261916
|
20/10/2023
|
SURENDRA YADAV
|
3401014WL074644
|
SURENDRA YADAV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560305
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/208
(ICHADAG)
|
3401014000NRG24201020231261917
|
20/10/2023
|
LAXMAN YADAV
|
3401014WL074644
|
LAXMAN YADAV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560302
|
|
LAKSHMAN YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/216
(ICHADAG)
|
3401014000NRG24201020231261918
|
20/10/2023
|
BAIJNATH KUMAR
|
3401014WL074644
|
BAIJNATH KUMAR
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560298
|
|
BAIJNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/234
(ICHADAG)
|
3401014000NRG24201020231261919
|
20/10/2023
|
MAHESH YADAV
|
3401014WL074644
|
MAHESH YADAV
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560300
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-009-007/399
(ICHADAG)
|
3401014000NRG24201020231261920
|
20/10/2023
|
KAMLESH BEDIYA
|
3401014WL074644
|
KAMLESH BEDIYA
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964560299
|
|
MASTER KAMLESH BEDYIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|