|
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-01-014-014-002/539
(KUTE)
|
3401014000NRG24Z170720230699020
|
17/07/2023
|
RAJITA DEVI
|
3401014WL038553
|
RAJITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1181
(KUTE)
|
3401014000NRG24Z170720230699013
|
17/07/2023
|
SAGAN DEVI
|
3401014WL038553
|
SAGAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAGAN DEVI W/O PANELAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1244
(KUTE)
|
3401014000NRG24Z170720230699014
|
17/07/2023
|
JUBAIDA KHATAOON
|
3401014WL038553
|
JUBAIDA KHATAOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JUBAIDA KHATATOON W/O LATE ILIYAS KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1328
(KUTE)
|
3401014000NRG24Z170720230699015
|
17/07/2023
|
Kamlesh Mahto
|
3401014WL038553
|
Kamlesh Mahto
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/218
(KUTE)
|
3401014000NRG24Z170720230699017
|
17/07/2023
|
MAHENDRA TIWARI
|
3401014WL038553
|
MAHENDRA TIWARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAHENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/513
(KUTE)
|
3401014000NRG24Z170720230699019
|
17/07/2023
|
MALIM KHAN
|
3401014WL038553
|
MALIM KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOLIM KHAN S/O TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/70
(KUTE)
|
3401014000NRG24Z170720230699021
|
17/07/2023
|
MALO DEVI
|
3401014WL038553
|
MALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24Z170720230699023
|
17/07/2023
|
CHARKI DEVI
|
3401014WL038553
|
CHARKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/74
(KUTE)
|
3401014000NRG24Z170720230699022
|
17/07/2023
|
DINESHWAR MAHTO
|
3401014WL038553
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/163
(KUTE)
|
3401014000NRG24Z170720230699024
|
17/07/2023
|
ROHIT KACHCHHAP
|
3401014WL038553
|
ROHIT KACHCHHAP
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ROHIT KACHCHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/396-A
(KUTE)
|
3401014000NRG24Z170720230699018
|
17/07/2023
|
REKHA KUMARI
|
3401014WL038553
|
REKHA KUMARI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
REKHA KUMARI D/O SAMENATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|