|
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-01-014-014-002/1470
(KUTE)
|
3401014000NRG24190220241698175
|
19/02/2024
|
Vijay Pahan
|
3401014WL105453
|
Vijay Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674346
|
|
VIJAY PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/1245
(KUTE)
|
3401014000NRG24190220241698173
|
19/02/2024
|
LALITA DEVI
|
3401014WL105453
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674354
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1276
(KUTE)
|
3401014000NRG24190220241698133
|
19/02/2024
|
IRFAN KHAN
|
3401014WL105449
|
IRFAN KHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674355
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/129
(KUTE)
|
3401014000NRG24190220241698134
|
19/02/2024
|
SALO DEVI
|
3401014WL105449
|
SALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674347
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1468
(KUTE)
|
3401014000NRG24190220241698174
|
19/02/2024
|
Lalita Kumari
|
3401014WL105453
|
Lalita Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674351
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/628
(KUTE)
|
3401014000NRG24190220241698135
|
19/02/2024
|
AKHTARI BEGAM
|
3401014WL105449
|
AKHTARI BEGAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674352
|
|
Mrs. AKHTARI BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/714
(KUTE)
|
3401014000NRG24190220241698177
|
19/02/2024
|
Usha Devi
|
3401014WL105453
|
Usha Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674353
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/715
(KUTE)
|
3401014000NRG24190220241698136
|
19/02/2024
|
Rudan Devi
|
3401014WL105449
|
Rudan Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674348
|
|
RUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/766
(KUTE)
|
3401014000NRG24190220241698137
|
19/02/2024
|
DUBKI DEVI
|
3401014WL105449
|
DUBKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674350
|
|
DUBKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014000NRG24190220241698138
|
19/02/2024
|
YASHODA DEVI
|
3401014WL105449
|
YASHODA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674349
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/712
(KUTE)
|
3401014000NRG24190220241698176
|
19/02/2024
|
Laxmi Devi
|
3401014WL105453
|
Laxmi Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765674345
|
|
LAXMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|