|
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-01-014-014-002/1185
(KUTE)
|
3401014000NRG24090620230400471
|
09/06/2023
|
PANKAJ TIWARI
|
3401014WL021797
|
PANKAJ TIWARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358547
|
|
PANKAJ TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/786
(KUTE)
|
3401014000NRG24090620230400484
|
09/06/2023
|
Hemant Kumar Tiwari
|
3401014WL021797
|
Hemant Kumar Tiwari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358560
|
|
HEMANT KUMAR TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1186
(KUTE)
|
3401014000NRG24090620230400472
|
09/06/2023
|
RIMA KUMARI
|
3401014WL021797
|
RIMA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541358551
|
|
RIMA KUMARI D/O MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1238
(KUTE)
|
3401014000NRG24090620230400473
|
09/06/2023
|
RESHMA KHATOON
|
3401014WL021797
|
RESHMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358549
|
|
RESHMA KHATOON W/O MINHAJ KHAN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1239
(KUTE)
|
3401014000NRG24090620230400474
|
09/06/2023
|
NAZREEN FATIMA
|
3401014WL021797
|
NAZREEN FATIMA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541358552
|
|
MISS NAZREEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1276
(KUTE)
|
3401014000NRG24090620230400476
|
09/06/2023
|
IRFAN KHAN
|
3401014WL021797
|
IRFAN KHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541358554
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1315
(KUTE)
|
3401014000NRG24090620230400478
|
09/06/2023
|
Ram Munda
|
3401014WL021797
|
Ram Munda
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358553
|
|
RAM MUNDA S/O CHALITAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1316
(KUTE)
|
3401014000NRG24090620230400479
|
09/06/2023
|
Tapeshwar Kumar
|
3401014WL021797
|
Tapeshwar Kumar
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358559
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/823
(KUTE)
|
3401014000NRG24090620230400485
|
09/06/2023
|
Nargis Khatun
|
3401014WL021797
|
Nargis Khatun
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541358550
|
|
Mrs. NARGIS KHATOON
|
INDIAN BANK(607105)
|
|
10
|
ORMANJHI
|
JH-01-014-016-001/454
(PANCHA)
|
3401014000NRG24090620230400486
|
09/06/2023
|
SANDEEP KUMAR SAHU
|
3401014WL021797
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541358548
|
|
SANDIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/448-A
(KUTE)
|
3401014000NRG24090620230400482
|
09/06/2023
|
MOHAMMAD SALMAN
|
3401014WL021797
|
MOHAMMAD SALMAN
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541358555
|
|
Master MOHAMMAD SALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1308
(KUTE)
|
3401014000NRG24090620230400477
|
09/06/2023
|
Sumaiya Humaira
|
3401014WL021797
|
Sumaiya Humaira
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358557
|
|
Sumaiya Humaira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1317
(KUTE)
|
3401014000NRG24090620230400480
|
09/06/2023
|
Mamta Kumari
|
3401014WL021797
|
Mamta Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358556
|
|
MAMTA KUMARI D/O- KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1318
(KUTE)
|
3401014000NRG24090620230400481
|
09/06/2023
|
Shivani Kumari
|
3401014WL021797
|
Shivani Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358558
|
|
SHIVANI KUMARI D/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|