|
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-01-014-017-003/177
(SADMA)
|
3401014017NRG24090720230642660
|
10/07/2023
|
SUJITA DEVI
|
3401014017WL035250
|
SUJITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307437
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-003/174
(SADMA)
|
3401014017NRG24090720230642658
|
10/07/2023
|
RASHO DEVI
|
3401014017WL035250
|
RASHO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307430
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-003/346
(SADMA)
|
3401014017NRG24090720230642664
|
10/07/2023
|
ROSHAN KUMAR
|
3401014017WL035250
|
ROSHAN KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307431
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-017-003/370
(SADMA)
|
3401014017NRG24090720230642665
|
10/07/2023
|
Karan Kumar
|
3401014017WL035250
|
Karan Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307429
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014017NRG24090720230642663
|
10/07/2023
|
SUSHMA KUMARI
|
3401014017WL035250
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307432
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-003/176
(SADMA)
|
3401014017NRG24090720230642659
|
10/07/2023
|
JASHODA DEVI
|
3401014017WL035250
|
JASHODA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307434
|
|
JASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-017-003/219
(SADMA)
|
3401014017NRG24090720230642661
|
10/07/2023
|
PINKI DEVI
|
3401014017WL035250
|
PINKI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307435
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-017-003/286
(SADMA)
|
3401014017NRG24090720230642662
|
10/07/2023
|
RITA DEVI
|
3401014017WL035250
|
RITA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307436
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-017-006/221
(SADMA)
|
3401014017NRG24090720230642666
|
10/07/2023
|
PREMCHAND MAHTO
|
3401014017WL035250
|
PREMCHAND MAHTO
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307433
|
|
PREMCHAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-003/170
(SADMA)
|
3401014017NRG24090720230642657
|
10/07/2023
|
SONU KUMAR PRAJAPATI
|
3401014017WL035250
|
SONU KUMAR PRAJAPATI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506307428
|
|
SONU KUMAR PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|