|
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-01-014-014-002/768
(KUTE)
|
3401014014NRG24Z050720230614270
|
06/07/2023
|
SUNITA KUMARI
|
3401014014WL033477
|
SUNITA KUMARI
|
00048
|
BKID0004599
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014014NRG24Z050720230611317
|
06/07/2023
|
RANJIT MUNDA
|
3401014014WL033282
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/127
(KUTE)
|
3401014014NRG24Z050720230614263
|
06/07/2023
|
SANJU DEVI
|
3401014014WL033477
|
SANJU DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/171
(KUTE)
|
3401014014NRG24Z050720230614267
|
06/07/2023
|
JAGARNATH MAHTO
|
3401014014WL033477
|
JAGARNATH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/735
(KUTE)
|
3401014014NRG24Z050720230614269
|
06/07/2023
|
REKHA DEVI
|
3401014014WL033477
|
REKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014014NRG24Z050720230614271
|
06/07/2023
|
YASHODA DEVI
|
3401014014WL033477
|
YASHODA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/771
(KUTE)
|
3401014014NRG24Z050720230614272
|
06/07/2023
|
KULESH MAHTO
|
3401014014WL033477
|
KULESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
KULESH MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/771
(KUTE)
|
3401014014NRG24Z050720230614273
|
06/07/2023
|
SARASWATI DEVI
|
3401014014WL033477
|
SARASWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SARASWATI DEVI W/O KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/775
(KUTE)
|
3401014014NRG24Z050720230614274
|
06/07/2023
|
GANESH MAHTO
|
3401014014WL033477
|
GANESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/775
(KUTE)
|
3401014014NRG24Z050720230614275
|
06/07/2023
|
LILAWATI DEVI
|
3401014014WL033477
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014014NRG24Z050720230611315
|
06/07/2023
|
KARTIK MUNDA
|
3401014014WL033282
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014014NRG24Z050720230611316
|
06/07/2023
|
SANJAY MUNDA
|
3401014014WL033282
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1187
(KUTE)
|
3401014014NRG24Z050720230614262
|
06/07/2023
|
BHIM PAHAN
|
3401014014WL033477
|
BHIM PAHAN
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BHIM PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014014NRG24Z050720230611318
|
06/07/2023
|
SANDEEP MUNDA
|
3401014014WL033282
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|