|
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-01-014-018-009/133
(TUNDAHULI)
|
3401014018NRG24280720230787242
|
28/07/2023
|
MD SAMAUN ANSARI
|
3401014018WL043950
|
MD SAMAUN ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530766
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/14
(TUNDAHULI)
|
3401014018NRG24280720230787253
|
28/07/2023
|
RAMNI DEVI
|
3401014018WL043951
|
RAMNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530773
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/203
(TUNDAHULI)
|
3401014018NRG24280720230787254
|
28/07/2023
|
VIJAY GANJHU
|
3401014018WL043951
|
VIJAY GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530779
|
|
VIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/281
(TUNDAHULI)
|
3401014018NRG24280720230787256
|
28/07/2023
|
DINESH GANJHU
|
3401014018WL043951
|
DINESH GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530772
|
|
DINESH GANJHU
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-018-003/283
(TUNDAHULI)
|
3401014018NRG24280720230787257
|
28/07/2023
|
RINKI DEVI
|
3401014018WL043951
|
RINKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530778
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-003/287
(TUNDAHULI)
|
3401014018NRG24280720230787259
|
28/07/2023
|
ARTI DEVI
|
3401014018WL043951
|
ARTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530777
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/90
(TUNDAHULI)
|
3401014018NRG24280720230787261
|
28/07/2023
|
CHINTAMANI DEVI
|
3401014018WL043951
|
CHINTAMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530776
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/7
(TUNDAHULI)
|
3401014018NRG24280720230787263
|
28/07/2023
|
KOLA BEDIA
|
3401014018WL043951
|
KOLA BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530769
|
|
KAILA BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014018NRG24280720230787239
|
28/07/2023
|
ABDUL RAKIB ANSARI
|
3401014018WL043950
|
ABDUL RAKIB ANSARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530771
|
|
RAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-009/132
(TUNDAHULI)
|
3401014018NRG24280720230787240
|
28/07/2023
|
HASINA KHATOON
|
3401014018WL043950
|
HASINA KHATOON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530774
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/133
(TUNDAHULI)
|
3401014018NRG24280720230787241
|
28/07/2023
|
TABASSUM AARA
|
3401014018WL043950
|
TABASSUM AARA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530775
|
|
TABASUM KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-009/142
(TUNDAHULI)
|
3401014018NRG24280720230787243
|
28/07/2023
|
RADHIKA DEVI
|
3401014018WL043950
|
RADHIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530770
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-003/243
(TUNDAHULI)
|
3401014018NRG24280720230787255
|
28/07/2023
|
RAMDULARI DEVI
|
3401014018WL043951
|
RAMDULARI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530780
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-003/284
(TUNDAHULI)
|
3401014018NRG24280720230787258
|
28/07/2023
|
SANTOSH GANJHU
|
3401014018WL043951
|
SANTOSH GANJHU
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530781
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-009/434
(TUNDAHULI)
|
3401014018NRG24280720230787244
|
28/07/2023
|
Basanti devi
|
3401014018WL043950
|
Basanti devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530768
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-018-009/454
(TUNDAHULI)
|
3401014018NRG24280720230787245
|
28/07/2023
|
RAMITA DEVI
|
3401014018WL043950
|
RAMITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530767
|
|
LAXMI MAHILA SAMUH, PARTUNDAHULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-018-003/38
(TUNDAHULI)
|
3401014018NRG24280720230787260
|
28/07/2023
|
KISUN GANJHU
|
3401014018WL043951
|
KISUN GANJHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774530765
|
|
Mr. KISHUN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|