|
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-01-014-014-002/1321
(KUTE)
|
3401014000NRG24Z260720230774563
|
26/07/2023
|
ARJUN PAHAN
|
3401014WL043183
|
ARJUN PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. ARJUN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1326
(KUTE)
|
3401014000NRG24Z260720230774567
|
26/07/2023
|
SONI KUMARI
|
3401014WL043183
|
SONI KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Miss. SONI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/144
(KUTE)
|
3401014000NRG24Z260720230774568
|
26/07/2023
|
SUBODHNI DEVI
|
3401014WL043183
|
SUBODHNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUBODHNI DEVI W/O KARMU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/606
(KUTE)
|
3401014000NRG24Z260720230774569
|
26/07/2023
|
MAINO DEVI
|
3401014WL043183
|
MAINO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MAINO DEVI W/O BANODHI PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/65
(KUTE)
|
3401014000NRG24Z260720230774708
|
26/07/2023
|
WAHIL DEVI
|
3401014WL043188
|
WAHIL DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VAHIL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1322
(KUTE)
|
3401014000NRG24Z260720230774564
|
26/07/2023
|
RAJESH PAHAN
|
3401014WL043183
|
RAJESH PAHAN
|
00089
|
CBIN0281311
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RAJESH PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24Z260720230774565
|
26/07/2023
|
Sima Kumari
|
3401014WL043183
|
Sima Kumari
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|