|
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-01-014-014-004/167
(KUTE)
|
3401014000NRG24110920231048112
|
13/09/2023
|
GITA KUMARI
|
3401014WL061112
|
GITA KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366124703
|
|
GEETA LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/142
(KUTE)
|
3401014000NRG24110920231048110
|
13/09/2023
|
JAMES TIRKEY
|
3401014WL061112
|
JAMES TIRKEY
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366124705
|
|
JAMES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1239
(KUTE)
|
3401014000NRG24120920231053962
|
13/09/2023
|
NAZREEN FATIMA
|
3401014WL061579
|
NAZREEN FATIMA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366124708
|
|
MISS NAZREEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1315
(KUTE)
|
3401014000NRG24120920231053963
|
13/09/2023
|
Ram Munda
|
3401014WL061579
|
Ram Munda
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366124709
|
|
RAM MUNDA S/O CHALITAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/163
(KUTE)
|
3401014000NRG24110920231048111
|
13/09/2023
|
ROHIT KACHCHHAP
|
3401014WL061112
|
ROHIT KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366124707
|
|
ROHIT KACHCHHAP
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/35
(KUTE)
|
3401014000NRG24110920231048114
|
13/09/2023
|
ASHO DEVI
|
3401014WL061112
|
ASHO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366124702
|
|
ASHO DEVI W/O SHANICHAR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/35
(KUTE)
|
3401014000NRG24110920231048113
|
13/09/2023
|
SANICHAR ORAON
|
3401014WL061112
|
SANICHAR ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366124706
|
|
SHANICHAR URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24120920231053964
|
13/09/2023
|
Sima Kumari
|
3401014WL061579
|
Sima Kumari
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366124704
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|