|
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-01-014-013-001/117
(KUCCHU)
|
3401014000NRG24100720230655199
|
12/07/2023
|
SANICHARIYA DEVI
|
3401014WL035954
|
SANICHARIYA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634350
|
|
SANICHARIYA DEVI
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24100720230655200
|
12/07/2023
|
PERAM ORANO
|
3401014WL035954
|
PERAM ORANO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634347
|
|
PREM ORAON
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-001/135
(KUCCHU)
|
3401014000NRG24100720230655201
|
12/07/2023
|
SHILA DEVI
|
3401014WL035954
|
SHILA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634353
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-001/169
(KUCCHU)
|
3401014000NRG24100720230655202
|
12/07/2023
|
Gummi Devi
|
3401014WL035954
|
Gummi Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634354
|
|
GUMMI DEVI
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24100720230655203
|
12/07/2023
|
ANIL KARMALI
|
3401014WL035954
|
ANIL KARMALI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634355
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-013-001/178
(KUCCHU)
|
3401014000NRG24100720230655204
|
12/07/2023
|
BASANTI DEVI
|
3401014WL035954
|
BASANTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634351
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24100720230655205
|
12/07/2023
|
BABLU KUMAR SAHU
|
3401014WL035954
|
BABLU KUMAR SAHU
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634345
|
|
BABLU KUMAR SAHU
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-001/181
(KUCCHU)
|
3401014000NRG24100720230655206
|
12/07/2023
|
JYOTI DEVI
|
3401014WL035954
|
JYOTI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634346
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-001/48
(KUCCHU)
|
3401014000NRG24100720230655207
|
12/07/2023
|
RITU DEVI
|
3401014WL035954
|
RITU DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634349
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24100720230655208
|
12/07/2023
|
KRISHNA SAHU
|
3401014WL035954
|
KRISHNA SAHU
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634352
|
|
KRISHNA SAHU
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-013-001/99
(KUCCHU)
|
3401014000NRG24100720230655209
|
12/07/2023
|
VIDAYAWATI DEVI
|
3401014WL035954
|
VIDAYAWATI DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634348
|
|
VIDYAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|