|
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-01-014-003-002/230
(CHADU)
|
3401014000NRG24080920231023618
|
08/09/2023
|
BANSI MAHTO
|
3401014WL059448
|
BANSI MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687745
|
|
BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/230
(CHADU)
|
3401014000NRG24080920231023617
|
08/09/2023
|
LAKHO DEVI
|
3401014WL059448
|
LAKHO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687747
|
|
LAKHO DEVI W/O - BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/319
(CHADU)
|
3401014000NRG24080920231023621
|
08/09/2023
|
PRAVEEN KUMAR
|
3401014WL059448
|
PRAVEEN KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687746
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24080920231023613
|
08/09/2023
|
MURTI DEVI
|
3401014WL059448
|
MURTI DEVI
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808687753
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/110
(CHADU)
|
3401014000NRG24080920231023614
|
08/09/2023
|
DHANESHER YADAV
|
3401014WL059448
|
DHANESHER YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687754
|
|
DHANESHWAR YADAV S/O LATE HULAS YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/222
(CHADU)
|
3401014000NRG24080920231023616
|
08/09/2023
|
BIRENDRA MAHTO
|
3401014WL059448
|
BIRENDRA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687749
|
|
BIRENDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/237
(CHADU)
|
3401014000NRG24080920231023619
|
08/09/2023
|
HEERALAL MAHTO
|
3401014WL059448
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687748
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/287
(CHADU)
|
3401014000NRG24080920231023620
|
08/09/2023
|
PANESHWARI DEVI
|
3401014WL059448
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687751
|
|
PANESHWARI DEVI W/O BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24080920231023623
|
08/09/2023
|
DEEPAK YADAV
|
3401014WL059448
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808687752
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/477
(CHADU)
|
3401014000NRG24080920231023624
|
08/09/2023
|
RAJESH KUMAR YADAV
|
3401014WL059448
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687755
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/478
(CHADU)
|
3401014000NRG24080920231023625
|
08/09/2023
|
KESHIYA DEVI
|
3401014WL059448
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808687750
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/322
(CHADU)
|
3401014000NRG24080920231023622
|
08/09/2023
|
DEEPAK KUMAR MAHTO
|
3401014WL059448
|
DEEPAK KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808687744
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|