|
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-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24Z100720230655210
|
12/07/2023
|
SANICHARIYA DEVI
|
3401014WL035954
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24Z100720230655211
|
12/07/2023
|
PERAM ORANO
|
3401014WL035954
|
PERAM ORANO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
PREM ORAON
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24Z100720230655212
|
12/07/2023
|
SHILA DEVI
|
3401014WL035954
|
SHILA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z100720230655213
|
12/07/2023
|
Gummi Devi
|
3401014WL035954
|
Gummi Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24Z100720230655214
|
12/07/2023
|
ANIL KARMALI
|
3401014WL035954
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24Z100720230655215
|
12/07/2023
|
BASANTI DEVI
|
3401014WL035954
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24Z100720230655216
|
12/07/2023
|
BABLU KUMAR SAHU
|
3401014WL035954
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24Z100720230655217
|
12/07/2023
|
JYOTI DEVI
|
3401014WL035954
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24Z100720230655218
|
12/07/2023
|
RITU DEVI
|
3401014WL035954
|
RITU DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24Z100720230655219
|
12/07/2023
|
KRISHNA SAHU
|
3401014WL035954
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24Z100720230655220
|
12/07/2023
|
VIDAYAWATI DEVI
|
3401014WL035954
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|