|
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-01-014-014-002/768
(KUTE)
|
3401014014NRG24050720230614256
|
06/07/2023
|
SUNITA KUMARI
|
3401014014WL033477
|
SUNITA KUMARI
|
00048
|
BKID0004599
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343327
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014014NRG24050720230611313
|
06/07/2023
|
RANJIT MUNDA
|
3401014014WL033282
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343328
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/127
(KUTE)
|
3401014014NRG24050720230614249
|
06/07/2023
|
SANJU DEVI
|
3401014014WL033477
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343332
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014014NRG24050720230614253
|
06/07/2023
|
JAGARNATH MAHTO
|
3401014014WL033477
|
JAGARNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343329
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/735
(KUTE)
|
3401014014NRG24050720230614255
|
06/07/2023
|
REKHA DEVI
|
3401014014WL033477
|
REKHA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343337
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014014NRG24050720230614257
|
06/07/2023
|
YASHODA DEVI
|
3401014014WL033477
|
YASHODA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343330
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/771
(KUTE)
|
3401014014NRG24050720230614258
|
06/07/2023
|
KULESH MAHTO
|
3401014014WL033477
|
KULESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343335
|
|
KULESH MAHTO S/O- PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/771
(KUTE)
|
3401014014NRG24050720230614259
|
06/07/2023
|
SARASWATI DEVI
|
3401014014WL033477
|
SARASWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343336
|
|
SARASWATI DEVI W/O KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/775
(KUTE)
|
3401014014NRG24050720230614260
|
06/07/2023
|
GANESH MAHTO
|
3401014014WL033477
|
GANESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343334
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/775
(KUTE)
|
3401014014NRG24050720230614261
|
06/07/2023
|
LILAWATI DEVI
|
3401014014WL033477
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343331
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014014NRG24050720230611311
|
06/07/2023
|
KARTIK MUNDA
|
3401014014WL033282
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343333
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014014NRG24050720230611312
|
06/07/2023
|
SANJAY MUNDA
|
3401014014WL033282
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343338
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1187
(KUTE)
|
3401014014NRG24050720230614248
|
06/07/2023
|
BHIM PAHAN
|
3401014014WL033477
|
BHIM PAHAN
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343326
|
|
BHIM PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014014NRG24050720230611314
|
06/07/2023
|
SANDEEP MUNDA
|
3401014014WL033282
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376343339
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|