|
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-01-014-014-002/539
(KUTE)
|
3401014000NRG24Z020820230827380
|
02/08/2023
|
RAJITA DEVI
|
3401014WL046341
|
RAJITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/142
(KUTE)
|
3401014000NRG24Z020820230827384
|
02/08/2023
|
SILBIYA KERKETTA
|
3401014WL046341
|
SILBIYA KERKETTA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SILBIYA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1181
(KUTE)
|
3401014000NRG24Z020820230827377
|
02/08/2023
|
SAGAN DEVI
|
3401014WL046341
|
SAGAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
SAGAN DEVI W/O PANELAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1328
(KUTE)
|
3401014000NRG24Z020820230827378
|
02/08/2023
|
Kamlesh Mahto
|
3401014WL046341
|
Kamlesh Mahto
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24Z020820230827383
|
02/08/2023
|
CHARKI DEVI
|
3401014WL046341
|
CHARKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24Z020820230827382
|
02/08/2023
|
DINESHWAR MAHTO
|
3401014WL046341
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/163
(KUTE)
|
3401014000NRG24Z020820230827385
|
02/08/2023
|
ROHIT KACHCHHAP
|
3401014WL046341
|
ROHIT KACHCHHAP
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89131549
|
|
ROHIT KACHCHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/396-A
(KUTE)
|
3401014000NRG24Z020820230827379
|
02/08/2023
|
REKHA KUMARI
|
3401014WL046341
|
REKHA KUMARI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
REKHA KUMARI D/O SAMENATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/70
(KUTE)
|
3401014000NRG24Z020820230827381
|
02/08/2023
|
NARAYAN MAHTO
|
3401014WL046341
|
NARAYAN MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89131549
|
|
NARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|