|
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-01-014-015-003/492
(ORMANJHI)
|
3401014015NRG24Z210320241854590
|
22/03/2024
|
JAGESHWAR MAHTO
|
3401014015WL114972
|
JAGESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
JAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-015-003/127
(ORMANJHI)
|
3401014015NRG24Z210320241854589
|
22/03/2024
|
SARASWATI DEVI
|
3401014015WL114972
|
SARASWATI DEVI
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-015-003/689
(ORMANJHI)
|
3401014015NRG24Z210320241854592
|
22/03/2024
|
Beby Kumari
|
3401014015WL114972
|
Beby Kumari
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BEBI KUMARI D/O GUJARAM
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-015-003/693
(ORMANJHI)
|
3401014015NRG24Z210320241854571
|
22/03/2024
|
Anju Kumari
|
3401014015WL114970
|
Anju Kumari
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-015-003/97
(ORMANJHI)
|
3401014015NRG24Z210320241854583
|
22/03/2024
|
ARUN MAHTO
|
3401014015WL114971
|
ARUN MAHTO
|
00045
|
BARB0VJORMA
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-015-003/44
(ORMANJHI)
|
3401014015NRG24Z210320241854579
|
22/03/2024
|
DASHMI DEVI
|
3401014015WL114971
|
DASHMI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-015-003/497
(ORMANJHI)
|
3401014015NRG24Z210320241854591
|
22/03/2024
|
SARITA DEVI
|
3401014015WL114972
|
SARITA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-015-003/503
(ORMANJHI)
|
3401014015NRG24Z210320241854580
|
22/03/2024
|
SAVITA DEVI
|
3401014015WL114971
|
SAVITA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-015-003/564
(ORMANJHI)
|
3401014015NRG24Z210320241854569
|
22/03/2024
|
SUNITA DEVI
|
3401014015WL114970
|
SUNITA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-015-003/566
(ORMANJHI)
|
3401014015NRG24Z210320241854581
|
22/03/2024
|
KOUSHALYA DEVI
|
3401014015WL114971
|
KOUSHALYA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-015-003/649
(ORMANJHI)
|
3401014015NRG24Z210320241854582
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401014015WL114971
|
SHAKUNTALA DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-015-003/665
(ORMANJHI)
|
3401014015NRG24Z210320241854570
|
22/03/2024
|
TIJINI DEVI
|
3401014015WL114970
|
TIJINI DEVI
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
TIJNI DEVI
|
CANARA BANK(508532)
|
|
13
|
ORMANJHI
|
JH-01-014-015-003/96
(ORMANJHI)
|
3401014015NRG24Z210320241854573
|
22/03/2024
|
JALESHWAR SAHU
|
3401014015WL114970
|
JALESHWAR SAHU
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
JALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-015-003/695
(ORMANJHI)
|
3401014015NRG24Z210320241854572
|
22/03/2024
|
Reena Kumari
|
3401014015WL114970
|
Reena Kumari
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
REENA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-015-003/691
(ORMANJHI)
|
3401014015NRG24Z210320241854593
|
22/03/2024
|
Satyam Singh
|
3401014015WL114972
|
Satyam Singh
|
00354
|
PUNB0975100
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|