|
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-01-014-013-002/373
(KUCCHU)
|
3401014000NRG24Z190320241845297
|
20/03/2024
|
Kavita Kumari
|
3401014WL114486
|
Kavita Kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/108
(KUCCHU)
|
3401014000NRG24Z190320241845295
|
20/03/2024
|
MOTILAL MAHTO
|
3401014WL114486
|
MOTILAL MAHTO
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MOTI LAL MAHTO
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/372
(KUCCHU)
|
3401014000NRG24Z190320241845296
|
20/03/2024
|
Abhinash Kumar
|
3401014WL114486
|
Abhinash Kumar
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ABHINASH KUMAR
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/50
(KUCCHU)
|
3401014000NRG24Z190320241845299
|
20/03/2024
|
ROPAN DEVI
|
3401014WL114486
|
ROPAN DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RUPNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/374
(KUCCHU)
|
3401014000NRG24Z190320241845298
|
20/03/2024
|
SANJAY KUMAR MAHTO
|
3401014WL114486
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000090
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|