|
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-01-014-004-001/486
(CHAKLA)
|
3401014000NRG24Z150720230689960
|
15/07/2023
|
VISHESHWAR MAHTO
|
3401014WL037841
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/772
(CHAKLA)
|
3401014000NRG24Z150720230689961
|
15/07/2023
|
SHOBHAN DEVI
|
3401014WL037841
|
SHOBHAN DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SHOBHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/818
(CHAKLA)
|
3401014000NRG24Z150720230689964
|
15/07/2023
|
PARASHAR KARMALI
|
3401014WL037841
|
PARASHAR KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PARASHAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/1320
(CHAKLA)
|
3401014000NRG24Z150720230689958
|
15/07/2023
|
SANGEETA KUMARI
|
3401014WL037841
|
SANGEETA KUMARI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/993
(CHAKLA)
|
3401014000NRG24Z150720230689966
|
15/07/2023
|
SARITA DEVI
|
3401014WL037841
|
SARITA DEVI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/1003
(CHAKLA)
|
3401014000NRG24Z150720230689955
|
15/07/2023
|
JITAN DEVI
|
3401014WL037841
|
JITAN DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/1013
(CHAKLA)
|
3401014000NRG24Z150720230689956
|
15/07/2023
|
SAVITA DEVI
|
3401014WL037841
|
SAVITA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/1301
(CHAKLA)
|
3401014000NRG24Z150720230689957
|
15/07/2023
|
ASHA DEVI
|
3401014WL037841
|
ASHA DEVI
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-004-001/43
(CHAKLA)
|
3401014000NRG24Z150720230689959
|
15/07/2023
|
URMILA DEVI
|
3401014WL037841
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-004-001/773
(CHAKLA)
|
3401014000NRG24Z150720230689962
|
15/07/2023
|
MANJU DEVI
|
3401014WL037841
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-004-001/774
(CHAKLA)
|
3401014000NRG24Z150720230689963
|
15/07/2023
|
SAVITA DEVI
|
3401014WL037841
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ORMANJHI
|
JH-01-014-004-001/861
(CHAKLA)
|
3401014000NRG24Z150720230689965
|
15/07/2023
|
KAVITA DEVI
|
3401014WL037841
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|