|
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-01-014-013-002/654
(KUCCHU)
|
3401014000NRG24190720230719071
|
19/07/2023
|
PUSHPA KUMARI
|
3401014WL039605
|
PUSHPA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978556
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/688
(KUCCHU)
|
3401014000NRG24190720230719073
|
19/07/2023
|
DEV RAJ KUMAR
|
3401014WL039605
|
DEV RAJ KUMAR
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978555
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/916
(KUCCHU)
|
3401014000NRG24190720230719074
|
19/07/2023
|
RAJMANI KUMARI
|
3401014WL039605
|
RAJMANI KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978554
|
|
RAJMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/919
(KUCCHU)
|
3401014000NRG24190720230719018
|
19/07/2023
|
KALAVATI KUMARI
|
3401014WL039598
|
KALAVATI KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962978557
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/484
(KUCCHU)
|
3401014000NRG24190720230719021
|
19/07/2023
|
KIRAN DEVI
|
3401014WL039598
|
KIRAN DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978553
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24190720230719017
|
19/07/2023
|
FULENDRA MAHTO
|
3401014WL039598
|
FULENDRA MAHTO
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978544
|
|
FULENDRA KUMAR
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/876
(KUCCHU)
|
3401014000NRG24190720230719016
|
19/07/2023
|
SANGITA DEVI
|
3401014WL039598
|
SANGITA DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978543
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/465
(KUCCHU)
|
3401014000NRG24190720230719020
|
19/07/2023
|
NIRASHMANI DEVI
|
3401014WL039598
|
NIRASHMANI DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978547
|
|
NIRASHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24190720230719023
|
19/07/2023
|
RAMKISHOR MAHTO
|
3401014WL039598
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978546
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24190720230719024
|
19/07/2023
|
BUNDO DEVI
|
3401014WL039598
|
BUNDO DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978548
|
|
BUNDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/75
(KUCCHU)
|
3401014000NRG24190720230719076
|
19/07/2023
|
SURESH MAHTO
|
3401014WL039605
|
SURESH MAHTO
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978545
|
|
SURESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-013-002/530
(KUCCHU)
|
3401014000NRG24190720230719070
|
19/07/2023
|
SUJATA KUMARI
|
3401014WL039605
|
SUJATA KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978549
|
|
SUJATA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/600
(KUCCHU)
|
3401014000NRG24190720230719022
|
19/07/2023
|
MITHILESH KUMAR MAHTO
|
3401014WL039598
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978551
|
|
Mr. MITHILESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/130
(KUCCHU)
|
3401014000NRG24190720230719019
|
19/07/2023
|
MALU MAHTO
|
3401014WL039598
|
MALU MAHTO
|
00415
|
SBIN0015933
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962978550
|
|
MALU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/896
(KUCCHU)
|
3401014000NRG24190720230719077
|
19/07/2023
|
SALESH MAHTO
|
3401014WL039605
|
SALESH MAHTO
|
00415
|
SBIN0015933
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962978552
|
|
SALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|