|
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-01-014-015-003/689
(ORMANJHI)
|
3401014000NRG24100220241661768
|
10/02/2024
|
Beby Kumari
|
3401014WL102775
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293232
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014000NRG24100220241661775
|
10/02/2024
|
Anju Kumari
|
3401014WL102776
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293233
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014000NRG24100220241661728
|
10/02/2024
|
ARUN MAHTO
|
3401014WL102773
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293234
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24100220241661724
|
10/02/2024
|
DASHMI DEVI
|
3401014WL102773
|
DASHMI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343293228
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014000NRG24100220241661723
|
10/02/2024
|
NARESH MAHTO
|
3401014WL102773
|
NARESH MAHTO
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343293223
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014000NRG24100220241661725
|
10/02/2024
|
SARITA DEVI
|
3401014WL102773
|
SARITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293227
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014000NRG24100220241661765
|
10/02/2024
|
SUNITA DEVI
|
3401014WL102775
|
SUNITA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293230
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014000NRG24100220241661726
|
10/02/2024
|
KOUSHALYA DEVI
|
3401014WL102773
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293229
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014000NRG24100220241661727
|
10/02/2024
|
SHAKUNTALA DEVI
|
3401014WL102773
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293226
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24100220241661766
|
10/02/2024
|
TIJINI DEVI
|
3401014WL102775
|
TIJINI DEVI
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343293225
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014000NRG24100220241661767
|
10/02/2024
|
Tiju Mahto
|
3401014WL102775
|
Tiju Mahto
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343293222
|
|
TIJU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014000NRG24100220241661776
|
10/02/2024
|
JALESHWAR SAHU
|
3401014WL102776
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293224
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014000NRG24100220241661769
|
10/02/2024
|
Reena Kumari
|
3401014WL102775
|
Reena Kumari
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343293231
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|