|
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-01-014-013-002/378
(KUCCHU)
|
3401014000NRG24060620230380742
|
07/06/2023
|
Biseshwar Mahto
|
3401014WL020762
|
Biseshwar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133525
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24060620230380741
|
07/06/2023
|
Kavita Kumari
|
3401014WL020762
|
Kavita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133524
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24060620230380759
|
07/06/2023
|
SANICHARIYA DEVI
|
3401014WL020764
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133516
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/13
(KUCCHU)
|
3401014000NRG24060620230380773
|
07/06/2023
|
BUDHAN DEVI
|
3401014WL020765
|
BUDHAN DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133528
|
|
BUDHAN DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24060620230380761
|
07/06/2023
|
Gummi Devi
|
3401014WL020764
|
Gummi Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133519
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24060620230380762
|
07/06/2023
|
ANIL KARMALI
|
3401014WL020764
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133520
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24060620230380763
|
07/06/2023
|
BASANTI DEVI
|
3401014WL020764
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133517
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24060620230380764
|
07/06/2023
|
BABLU KUMAR SAHU
|
3401014WL020764
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133530
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24060620230380765
|
07/06/2023
|
JYOTI DEVI
|
3401014WL020764
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133514
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24060620230380775
|
07/06/2023
|
KRISHNA SAHU
|
3401014WL020765
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133518
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24060620230380776
|
07/06/2023
|
VIDAYAWATI DEVI
|
3401014WL020765
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133515
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/285
(KUCCHU)
|
3401014000NRG24060620230380739
|
07/06/2023
|
SAMPATI DEVI
|
3401014WL020762
|
SAMPATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133529
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-002/349
(KUCCHU)
|
3401014000NRG24060620230380740
|
07/06/2023
|
ANITA DEVI
|
3401014WL020762
|
ANITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133522
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/37
(KUCCHU)
|
3401014000NRG24060620230382326
|
07/06/2023
|
DASMI DEVI
|
3401014WL020864
|
DASMI DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464133526
|
|
DASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/421
(KUCCHU)
|
3401014000NRG24060620230382327
|
07/06/2023
|
RINKI DEVI
|
3401014WL020864
|
RINKI DEVI
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2464133527
|
|
RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24060620230382329
|
07/06/2023
|
RANI KUMARI
|
3401014WL020864
|
RANI KUMARI
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2464133521
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-013-001/13
(KUCCHU)
|
3401014000NRG24060620230380774
|
07/06/2023
|
ANAND MUNDA
|
3401014WL020765
|
ANAND MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464133523
|
|
ANAND MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|