|
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-01-014-015-003/492
(ORMANJHI)
|
3401014000NRG24110320241796891
|
12/03/2024
|
JAGESHWAR MAHTO
|
3401014WL111632
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515759
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014000NRG24110320241796927
|
12/03/2024
|
SARASWATI DEVI
|
3401014WL111636
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515754
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24110320241796931
|
12/03/2024
|
Beby Kumari
|
3401014WL111636
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515751
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014000NRG24110320241796917
|
12/03/2024
|
Anju Kumari
|
3401014WL111634
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515752
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24110320241796919
|
12/03/2024
|
ARUN MAHTO
|
3401014WL111634
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515753
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24110320241796928
|
12/03/2024
|
DASHMI DEVI
|
3401014WL111636
|
DASHMI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515747
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24110320241796929
|
12/03/2024
|
SARITA DEVI
|
3401014WL111636
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104515746
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014000NRG24110320241796915
|
12/03/2024
|
SAVITA DEVI
|
3401014WL111634
|
SAVITA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515756
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014000NRG24110320241796892
|
12/03/2024
|
SUNITA DEVI
|
3401014WL111632
|
SUNITA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515749
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24110320241796930
|
12/03/2024
|
KOUSHALYA DEVI
|
3401014WL111636
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515748
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24110320241796916
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401014WL111634
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515745
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24110320241796893
|
12/03/2024
|
TIJINI DEVI
|
3401014WL111632
|
TIJINI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515757
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014000NRG24110320241796918
|
12/03/2024
|
JALESHWAR SAHU
|
3401014WL111634
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515758
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014000NRG24110320241796895
|
12/03/2024
|
Reena Kumari
|
3401014WL111632
|
Reena Kumari
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515750
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014000NRG24110320241796894
|
12/03/2024
|
Satyam Singh
|
3401014WL111632
|
Satyam Singh
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104515755
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|