|
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-01-014-003-002/370
(CHADU)
|
3401014000NRG24091120231348242
|
09/11/2023
|
JALENDRA MAHTO
|
3401014WL080004
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170096
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/437
(CHADU)
|
3401014000NRG24091120231348244
|
09/11/2023
|
RAJKUMAR MAHTO
|
3401014WL080004
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170095
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/517
(CHADU)
|
3401014000NRG24091120231348246
|
09/11/2023
|
REENA DEVI
|
3401014WL080004
|
REENA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170093
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24091120231348249
|
09/11/2023
|
ANITA DEVI
|
3401014WL080004
|
ANITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170094
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24091120231348248
|
09/11/2023
|
BABU LAL MAHTO
|
3401014WL080004
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170097
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/102
(CHADU)
|
3401014000NRG24091120231348644
|
09/11/2023
|
BASUDEO YADAV
|
3401014WL080042
|
BASUDEO YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170099
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/288
(CHADU)
|
3401014000NRG24091120231348598
|
09/11/2023
|
MUKESH KUMAR YADAV
|
3401014WL080040
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7970170101
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24091120231348599
|
09/11/2023
|
DEEPAK YADAV
|
3401014WL080040
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7970170103
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/41
(CHADU)
|
3401014000NRG24091120231348243
|
09/11/2023
|
BINOD MAHTO
|
3401014WL080004
|
BINOD MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170102
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/477
(CHADU)
|
3401014000NRG24091120231348645
|
09/11/2023
|
RAJESH KUMAR YADAV
|
3401014WL080042
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170104
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/478
(CHADU)
|
3401014000NRG24091120231348600
|
09/11/2023
|
KESHIYA DEVI
|
3401014WL080040
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7970170100
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/49
(CHADU)
|
3401014000NRG24091120231348245
|
09/11/2023
|
KARU MAHTO
|
3401014WL080004
|
KARU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170098
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/549
(CHADU)
|
3401014000NRG24091120231348247
|
09/11/2023
|
AJAY KUMAR
|
3401014WL080004
|
AJAY KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970170092
|
|
AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|