|
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-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24220820230934753
|
22/08/2023
|
KIRAN DEVI
|
3401014WL053259
|
KIRAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390966
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24220820230934760
|
22/08/2023
|
DEWENDRA MAHTO
|
3401014WL053259
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390967
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/522
(KUCCHU)
|
3401014000NRG24220820230934756
|
22/08/2023
|
BABLI DEVI
|
3401014WL053259
|
BABLI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390957
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/482
(KUCCHU)
|
3401014000NRG24220820230934752
|
22/08/2023
|
Jigyasa Devi
|
3401014WL053259
|
Jigyasa Devi
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390958
|
|
JIGYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24220820230934754
|
22/08/2023
|
MALTI DEVI
|
3401014WL053259
|
MALTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390963
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24220820230934755
|
22/08/2023
|
SUSHILA DEVI
|
3401014WL053259
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390962
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24220820230934758
|
22/08/2023
|
SUMITRA DEVI
|
3401014WL053259
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390959
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24220820230934759
|
22/08/2023
|
URMILA KUMARI
|
3401014WL053259
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390961
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/926
(KUCCHU)
|
3401014000NRG24220820230934763
|
22/08/2023
|
DIWAKAR KUMAR
|
3401014WL053259
|
DIWAKAR KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390960
|
|
DIWAKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/184
(KUCCHU)
|
3401014000NRG24220820230934750
|
22/08/2023
|
GANESH CHANDRA MAHTO
|
3401014WL053259
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390964
|
|
GANESH CHANDRA MAHTO
|
UCO BANK(607066)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/534
(KUCCHU)
|
3401014000NRG24220820230934757
|
22/08/2023
|
BABULAL MAHTO
|
3401014WL053259
|
BABULAL MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390965
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|