|
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-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24300820230981018
|
30/08/2023
|
SALO DEVI
|
3401014WL056535
|
SALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856862
|
|
SHALO DEVO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24300820230981012
|
30/08/2023
|
SANICHARIYA DEVI
|
3401014WL056535
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856857
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24300820230981013
|
30/08/2023
|
Gummi Devi
|
3401014WL056535
|
Gummi Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856859
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/173
(KUCCHU)
|
3401014000NRG24300820230981014
|
30/08/2023
|
Rita Tigga
|
3401014WL056535
|
Rita Tigga
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856860
|
|
RITA TIGGA
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24300820230981015
|
30/08/2023
|
ANIL KARMALI
|
3401014WL056535
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856861
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24300820230981016
|
30/08/2023
|
BASANTI DEVI
|
3401014WL056535
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856858
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/318
(KUCCHU)
|
3401014000NRG24300820230981017
|
30/08/2023
|
BARTU MAHTO
|
3401014WL056535
|
BARTU MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810856856
|
|
BARTU MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|