|
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-01-014-013-003/203
(KUCCHU)
|
3401014000NRG24250420230084250
|
27/04/2023
|
NIRMALA DEVI
|
3401014WL004553
|
NIRMALA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994317
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-003/207
(KUCCHU)
|
3401014000NRG24250420230084251
|
27/04/2023
|
ARUN KARMALI
|
3401014WL004553
|
ARUN KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994312
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-013-003/689
(KUCCHU)
|
3401014000NRG24250420230084254
|
27/04/2023
|
PINTU KUMAR
|
3401014WL004553
|
PINTU KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994314
|
|
PINTU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24250420230084255
|
27/04/2023
|
KUSUMLATA KUMARI
|
3401014WL004553
|
KUSUMLATA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994316
|
|
KUSUMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-013-003/918
(KUCCHU)
|
3401014000NRG24250420230084256
|
27/04/2023
|
TINKESHWAR KUMAR MAHTO
|
3401014WL004553
|
TINKESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994315
|
|
TINKESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-013-003/921
(KUCCHU)
|
3401014000NRG24250420230084257
|
27/04/2023
|
BALESHWAR KUMAR
|
3401014WL004553
|
BALESHWAR KUMAR
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994313
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-013-003/212
(KUCCHU)
|
3401014000NRG24250420230084252
|
27/04/2023
|
ALOMANI DEVI
|
3401014WL004553
|
ALOMANI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994310
|
|
ALOMANI DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-013-003/213
(KUCCHU)
|
3401014000NRG24250420230084253
|
27/04/2023
|
CHATRAMANI BARAIK
|
3401014WL004553
|
CHATRAMANI BARAIK
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
13/05/2023
|
|
1535994309
|
|
CHATARMAIN BADAIK
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-013-003/291
(KUCCHU)
|
3401014000NRG24270420230097829
|
27/04/2023
|
MADAN LAL MAHTO
|
3401014WL005169
|
MADAN LAL MAHTO
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535994308
|
|
MADAN LAL MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-013-002/32
(KUCCHU)
|
3401014000NRG24250420230084249
|
27/04/2023
|
RAJO DEVI
|
3401014WL004553
|
RAJO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535994311
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|