|
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-01-014-016-002/11
(PANCHA)
|
3401014016NRG24280220241739629
|
28/02/2024
|
SARITA DEVI
|
3401014016WL108117
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897859918
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/524
(PANCHA)
|
3401014016NRG24280220241739630
|
28/02/2024
|
SHILA DEVI
|
3401014016WL108117
|
SHILA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859929
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/34
(PANCHA)
|
3401014016NRG24280220241739605
|
28/02/2024
|
SARITA DEVI
|
3401014016WL108116
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859924
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-016-001/341
(PANCHA)
|
3401014016NRG24280220241739607
|
28/02/2024
|
FULKUMARI DEVI
|
3401014016WL108116
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859921
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-001/510
(PANCHA)
|
3401014016NRG24280220241739609
|
28/02/2024
|
SANJEEP MUNDA
|
3401014016WL108116
|
SANJEEP MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859926
|
|
SANJEEP MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-016-006/21
(PANCHA)
|
3401014016NRG24280220241739631
|
28/02/2024
|
ALKHO DEVI
|
3401014016WL108117
|
ALKHO DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897859927
|
|
ALKHO DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-016-001/341
(PANCHA)
|
3401014016NRG24280220241739606
|
28/02/2024
|
THURCHA PAHAN
|
3401014016WL108116
|
THURCHA PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859922
|
|
THURCHA PAHAN S/O MANI PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-016-004/25
(PANCHA)
|
3401014016NRG24280220241739611
|
28/02/2024
|
SARSAWTI DEVI
|
3401014016WL108116
|
SARSAWTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859928
|
|
SARASWATI DEVI W/O GANESH MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-016-004/35
(PANCHA)
|
3401014016NRG24280220241739612
|
28/02/2024
|
TARAMANI DEVI
|
3401014016WL108116
|
TARAMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859923
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-004/459
(PANCHA)
|
3401014016NRG24280220241739613
|
28/02/2024
|
BABITA DEVI
|
3401014016WL108116
|
BABITA DEVI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859917
|
|
BABITA KUMARI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-016-005/77
(PANCHA)
|
3401014016NRG24280220241739615
|
28/02/2024
|
SANJAY KUMAR MAHT
|
3401014016WL108116
|
SANJAY KUMAR MAHT
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897859915
|
|
SANJAY KUMAR MAHTO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-016-005/77
(PANCHA)
|
3401014016NRG24280220241739616
|
28/02/2024
|
SANJU DEVI
|
3401014016WL108116
|
SANJU DEVI
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897859916
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-016-004/119
(PANCHA)
|
3401014016NRG24280220241739610
|
28/02/2024
|
GOPAL MAHLI
|
3401014016WL108116
|
GOPAL MAHLI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859920
|
|
GOPAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-016-005/363
(PANCHA)
|
3401014016NRG24270220241736516
|
28/02/2024
|
RAMJEET MAHTO
|
3401014016WL107937
|
RAMJEET MAHTO
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897859919
|
|
RAMJEET MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-016-001/368
(PANCHA)
|
3401014016NRG24280220241739608
|
28/02/2024
|
MAHAVIR MAHTO
|
3401014016WL108116
|
MAHAVIR MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859930
|
|
MAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-016-004/497
(PANCHA)
|
3401014016NRG24280220241739614
|
28/02/2024
|
PRAVEEN MAHLI
|
3401014016WL108116
|
PRAVEEN MAHLI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897859925
|
|
PRAVEEN MAHLI S/O- HARJEET MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|