|
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-01-014-013-004/439
(KUCCHU)
|
3401014000NRG24300520230326611
|
31/05/2023
|
SAVITA DEVI
|
3401014WL017834
|
SAVITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424083
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/892
(KUCCHU)
|
3401014000NRG24300520230326620
|
31/05/2023
|
DEWENDRA MAHTO
|
3401014WL017834
|
DEWENDRA MAHTO
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424084
|
|
DEWENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/384
(KUCCHU)
|
3401014000NRG24300520230326610
|
31/05/2023
|
SHEELA DEVI
|
3401014WL017834
|
SHEELA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424075
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-004/510
(KUCCHU)
|
3401014000NRG24300520230326615
|
31/05/2023
|
SANDHYA KUMARI
|
3401014WL017834
|
SANDHYA KUMARI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424076
|
|
SANDHYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-004/189
(KUCCHU)
|
3401014000NRG24300520230326607
|
31/05/2023
|
BALMANI DEVI
|
3401014WL017834
|
BALMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424079
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-013-004/241
(KUCCHU)
|
3401014000NRG24300520230326608
|
31/05/2023
|
USHA DEVI
|
3401014WL017834
|
USHA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424082
|
|
VINOD MAHTO,USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-013-004/508
(KUCCHU)
|
3401014000NRG24300520230326614
|
31/05/2023
|
SUSHILA DEVI
|
3401014WL017834
|
SUSHILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424081
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-013-004/512
(KUCCHU)
|
3401014000NRG24300520230326616
|
31/05/2023
|
PUNAM DEVI
|
3401014WL017834
|
PUNAM DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424078
|
|
PUNAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-013-004/69
(KUCCHU)
|
3401014000NRG24300520230326617
|
31/05/2023
|
CHANO DEVI
|
3401014WL017834
|
CHANO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424080
|
|
CHANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-013-004/700
(KUCCHU)
|
3401014000NRG24300520230326618
|
31/05/2023
|
RAMKISHOR MAHTO
|
3401014WL017834
|
RAMKISHOR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424077
|
|
RAMKISHOR MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|