|
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-01-014-014-004/7
(KUTE)
|
3401014000NRG24Z240920231122375
|
26/09/2023
|
KHELU ORAON
|
3401014WL065776
|
KHELU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KHELU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/164
(KUTE)
|
3401014000NRG24Z240920231122372
|
26/09/2023
|
RANJIT MUNDA
|
3401014WL065776
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1356
(KUTE)
|
3401014000NRG24Z260920231129626
|
26/09/2023
|
SOBRA KHATUN
|
3401014WL066223
|
SOBRA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SOBRA KHATUN W/O MD NASIM KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/109
(KUTE)
|
3401014000NRG24Z240920231122363
|
26/09/2023
|
MUNI DEVI
|
3401014WL065776
|
MUNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014000NRG24Z240920231122364
|
26/09/2023
|
DINOJ MUNDA
|
3401014WL065776
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24Z240920231122366
|
26/09/2023
|
KARTIK MUNDA
|
3401014WL065776
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24Z240920231122367
|
26/09/2023
|
SANJAY MUNDA
|
3401014WL065776
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SANJAY MUNDA S/O KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014000NRG24Z240920231122370
|
26/09/2023
|
BASUDEV MUNDA
|
3401014WL065776
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24Z240920231122374
|
26/09/2023
|
LALU ORAON
|
3401014WL065776
|
LALU ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/147
(KUTE)
|
3401014000NRG24Z240920231122368
|
26/09/2023
|
UGAN MUNDA
|
3401014WL065776
|
UGAN MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
UGAN MUNDA
|
CANARA BANK(508532)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24Z240920231122371
|
26/09/2023
|
AKASH ORAON
|
3401014WL065776
|
AKASH ORAON
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24Z240920231122373
|
26/09/2023
|
SANDEEP MUNDA
|
3401014WL065776
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014000NRG24Z240920231122365
|
26/09/2023
|
RAJU MUNDA
|
3401014WL065776
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|