|
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-01-014-013-003/626
(KUCCHU)
|
3401014000NRG24Z091120231348531
|
09/11/2023
|
AMIT RAJ
|
3401014WL080034
|
AMIT RAJ
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AMIT RAJ
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/151
(KUCCHU)
|
3401014000NRG24Z091120231348536
|
09/11/2023
|
SUKHRAM PAHAN
|
3401014WL080034
|
SUKHRAM PAHAN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUKHRAM PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/180
(KUCCHU)
|
3401014000NRG24Z091120231348537
|
09/11/2023
|
MATHU MAHTO
|
3401014WL080034
|
MATHU MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MATU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/457
(KUCCHU)
|
3401014000NRG24Z091120231348540
|
09/11/2023
|
BISHESHWAR MAHTO
|
3401014WL080034
|
BISHESHWAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24Z091120231348575
|
09/11/2023
|
SANICHARIYA DEVI
|
3401014WL080036
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24Z091120231348576
|
09/11/2023
|
Gummi Devi
|
3401014WL080036
|
Gummi Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24Z091120231348577
|
09/11/2023
|
ANIL KARMALI
|
3401014WL080036
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z091120231348579
|
09/11/2023
|
BHUDHAN DEVI
|
3401014WL080036
|
BHUDHAN DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/43
(KUCCHU)
|
3401014000NRG24Z091120231348578
|
09/11/2023
|
RAJESH ORAON
|
3401014WL080036
|
RAJESH ORAON
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJESH ORAON
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24Z091120231348580
|
09/11/2023
|
DINESH ORAON
|
3401014WL080036
|
DINESH ORAON
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DINESH ORAON
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/93
(KUCCHU)
|
3401014000NRG24Z091120231348581
|
09/11/2023
|
POONAM DEVI
|
3401014WL080036
|
POONAM DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-013-003/629
(KUCCHU)
|
3401014000NRG24Z091120231348532
|
09/11/2023
|
MANISHA KUMARI
|
3401014WL080034
|
MANISHA KUMARI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANISHA KUMARI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-013-003/630
(KUCCHU)
|
3401014000NRG24Z091120231348533
|
09/11/2023
|
JYOTI KUMARI
|
3401014WL080034
|
JYOTI KUMARI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-013-003/635
(KUCCHU)
|
3401014000NRG24Z091120231348534
|
09/11/2023
|
Babita Devi
|
3401014WL080034
|
Babita Devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-013-003/636
(KUCCHU)
|
3401014000NRG24Z091120231348535
|
09/11/2023
|
Usha devi
|
3401014WL080034
|
Usha devi
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-013-004/410
(KUCCHU)
|
3401014000NRG24Z091120231348539
|
09/11/2023
|
KAILI DEVI
|
3401014WL080034
|
KAILI DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KAIEELI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-013-004/209
(KUCCHU)
|
3401014000NRG24Z091120231348538
|
09/11/2023
|
GEETA DEVI
|
3401014WL080034
|
GEETA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-013-004/925
(KUCCHU)
|
3401014000NRG24Z091120231348541
|
09/11/2023
|
RANI KUMARI
|
3401014WL080034
|
RANI KUMARI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RANI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|