|
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-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24110620230417831
|
12/06/2023
|
SAVITA DEVI
|
3401014WL022765
|
SAVITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879535
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/490
(KUCCHU)
|
3401014000NRG24110620230417816
|
12/06/2023
|
MUKESH KUMAR MAHTO
|
3401014WL022764
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879534
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/924
(KUCCHU)
|
3401014000NRG24110620230417839
|
12/06/2023
|
TIJNI DEVI
|
3401014WL022765
|
TIJNI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879536
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24110620230417838
|
12/06/2023
|
DEWENDRA MAHTO
|
3401014WL022765
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879537
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24110620230417815
|
12/06/2023
|
SHEELA DEVI
|
3401014WL022764
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879540
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24110620230417835
|
12/06/2023
|
SANDHYA KUMARI
|
3401014WL022765
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879526
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/14
(KUCCHU)
|
3401014000NRG24110620230417812
|
12/06/2023
|
RAJO DEVI
|
3401014WL022764
|
RAJO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879538
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24110620230417813
|
12/06/2023
|
BALMANI DEVI
|
3401014WL022764
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879528
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/241
(KUCCHU)
|
3401014000NRG24110620230417814
|
12/06/2023
|
USHA DEVI
|
3401014WL022764
|
USHA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879532
|
|
VINOD MAHTO,USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/495
(KUCCHU)
|
3401014000NRG24110620230417817
|
12/06/2023
|
MALTI DEVI
|
3401014WL022764
|
MALTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879531
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24110620230417834
|
12/06/2023
|
SUSHILA DEVI
|
3401014WL022765
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879525
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24110620230417818
|
12/06/2023
|
PUNAM DEVI
|
3401014WL022764
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879527
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-013-004/514
(KUCCHU)
|
3401014000NRG24110620230417819
|
12/06/2023
|
PUJA KUMARI
|
3401014WL022764
|
PUJA KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879533
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-013-004/613
(KUCCHU)
|
3401014000NRG24110620230417836
|
12/06/2023
|
SUMITRA DEVI
|
3401014WL022765
|
SUMITRA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879539
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24110620230417837
|
12/06/2023
|
CHANO DEVI
|
3401014WL022765
|
CHANO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879529
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/751
(KUCCHU)
|
3401014000NRG24110620230417820
|
12/06/2023
|
URMILA KUMARI
|
3401014WL022764
|
URMILA KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879530
|
|
URMILA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|