|
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-01-014-001-002/1564
(BARIDIH)
|
3401014000NRG24100220241661779
|
12/02/2024
|
Yashoda Devi
|
3401014WL102777
|
Yashoda Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225802
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/475
(BARIDIH)
|
3401014000NRG24100220241661780
|
12/02/2024
|
BABURAM MAHTO
|
3401014WL102777
|
BABURAM MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225801
|
|
BABURAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/559
(BARIDIH)
|
3401014000NRG24100220241661781
|
12/02/2024
|
DASHAMI DEVI
|
3401014WL102777
|
DASHAMI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225804
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-001-002/881
(BARIDIH)
|
3401014000NRG24100220241661782
|
12/02/2024
|
LALKO DEV
|
3401014WL102777
|
LALKO DEV
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225807
|
|
Mr. LALKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24100220241661783
|
12/02/2024
|
NILAM DEVI
|
3401014WL102777
|
NILAM DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225806
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/93
(BARIDIH)
|
3401014000NRG24100220241661785
|
12/02/2024
|
MILAPO DEVI
|
3401014WL102777
|
MILAPO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225805
|
|
MALAPO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-001-002/948
(BARIDIH)
|
3401014000NRG24100220241661786
|
12/02/2024
|
PINKI DEVI
|
3401014WL102777
|
PINKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225803
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-001-002/949
(BARIDIH)
|
3401014000NRG24100220241661787
|
12/02/2024
|
ROPANI DEVI
|
3401014WL102777
|
ROPANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225800
|
|
ROPAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-001-002/923
(BARIDIH)
|
3401014000NRG24100220241661784
|
12/02/2024
|
BALDEV PRASAD
|
3401014WL102777
|
BALDEV PRASAD
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754225799
|
|
BALDEO PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|