|
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-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24071120231340485
|
07/11/2023
|
SARASWATI DEVI
|
3401014015WL079439
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010868575
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-001/35
(ORMANJHI)
|
3401014015NRG24071120231340471
|
07/11/2023
|
VIJAY MUNDA
|
3401014015WL079438
|
VIJAY MUNDA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/11/2023
|
|
8010868572
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014015NRG24071120231340472
|
07/11/2023
|
SARITA DEVI
|
3401014015WL079438
|
SARITA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/11/2023
|
|
8010868573
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-001/601
(ORMANJHI)
|
3401014000NRG24061120231336697
|
07/11/2023
|
SARITA DEVI
|
3401014WL079204
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8010868574
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24071120231340473
|
07/11/2023
|
RAMCHANDRA MAHTO
|
3401014015WL079438
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/11/2023
|
|
8010868565
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24071120231340486
|
07/11/2023
|
DASHMI DEVI
|
3401014015WL079439
|
DASHMI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010868571
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24071120231340487
|
07/11/2023
|
SAVITA DEVI
|
3401014015WL079439
|
SAVITA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010868570
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24071120231340489
|
07/11/2023
|
SHAKUNTALA DEVI
|
3401014015WL079439
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010868569
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/8
(ORMANJHI)
|
3401014000NRG24061120231336699
|
07/11/2023
|
BARTU MAHTO
|
3401014WL079204
|
BARTU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8010868567
|
|
BARTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/8
(ORMANJHI)
|
3401014015NRG24071120231340477
|
07/11/2023
|
BARTU MAHTO
|
3401014015WL079438
|
BARTU MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
25/11/2023
|
|
8010868568
|
|
BARTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/8
(ORMANJHI)
|
3401014000NRG24061120231336698
|
07/11/2023
|
MANESHWARI DEVI
|
3401014WL079204
|
MANESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8010868566
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/17
(ORMANJHI)
|
3401014015NRG24071120231340474
|
07/11/2023
|
SAHARMANI DEVI
|
3401014015WL079438
|
SAHARMANI DEVI
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
25/11/2023
|
|
8010868576
|
|
SAHARMANI DEVI W/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|