|
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-01-014-014-002/1068
(KUTE)
|
3401014000NRG24070820230849721
|
11/08/2023
|
BABULAL MAHTO
|
3401014WL047673
|
BABULAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810534141
|
|
BABULAL MAHTO S/O CHUNIKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/153
(KUTE)
|
3401014000NRG24070820230849725
|
11/08/2023
|
BUDHAN DEVI
|
3401014WL047673
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810534139
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24070820230849727
|
11/08/2023
|
RUKMANI DEVI
|
3401014WL047673
|
RUKMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810534140
|
|
RUKMANI DEVI W/O- RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/704
(KUTE)
|
3401014000NRG24070820230849730
|
11/08/2023
|
RITA DEVI
|
3401014WL047673
|
RITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810534137
|
|
RITA DEVI W/O ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/96-A
(KUTE)
|
3401014000NRG24070820230849732
|
11/08/2023
|
BALDEV MAHTO
|
3401014WL047673
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810534138
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1295
(KUTE)
|
3401014000NRG24070820230849724
|
11/08/2023
|
MR KARAN KUMAR
|
3401014WL047673
|
MR KARAN KUMAR
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810534136
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/160
(KUTE)
|
3401014000NRG24070820230849726
|
11/08/2023
|
RAJU MAHTO
|
3401014WL047673
|
RAJU MAHTO
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810534135
|
|
Mr. RAJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|