|
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-01-014-017-003/134
(SADMA)
|
3401014000NRG24Z080220241651710
|
08/02/2024
|
SAM LAKHAN MAHLI
|
3401014WL102069
|
SAM LAKHAN MAHLI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAMLAKHAN MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-017-003/188
(SADMA)
|
3401014000NRG24Z080220241651711
|
08/02/2024
|
Sahdev Mahli
|
3401014WL102069
|
Sahdev Mahli
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAHDEV MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-017-003/209
(SADMA)
|
3401014000NRG24Z080220241651712
|
08/02/2024
|
MANITA KUMARI
|
3401014WL102069
|
MANITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-017-003/41
(SADMA)
|
3401014000NRG24Z080220241651715
|
08/02/2024
|
MANRAKHAN MUNDA
|
3401014WL102069
|
MANRAKHAN MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANRAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/459
(SADMA)
|
3401014000NRG24Z080220241651716
|
08/02/2024
|
SUNU MUNDA
|
3401014WL102069
|
SUNU MUNDA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-002/502
(SADMA)
|
3401014000NRG24Z080220241651705
|
08/02/2024
|
Sonu Munda
|
3401014WL102069
|
Sonu Munda
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SONU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-002/517
(SADMA)
|
3401014000NRG24Z080220241651706
|
08/02/2024
|
Amit Munda
|
3401014WL102069
|
Amit Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
AMIT MUNDA
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/518
(SADMA)
|
3401014000NRG24Z080220241651707
|
08/02/2024
|
Shashi Munda
|
3401014WL102069
|
Shashi Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Master SHASHI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/519
(SADMA)
|
3401014000NRG24Z080220241651708
|
08/02/2024
|
Bablu Munda
|
3401014WL102069
|
Bablu Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BABLU MUNDA
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/749
(SADMA)
|
3401014000NRG24Z080220241651718
|
08/02/2024
|
Yashoda Devi
|
3401014WL102069
|
Yashoda Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-002/319
(SADMA)
|
3401014000NRG24Z080220241651704
|
08/02/2024
|
RANJIT MUNDA
|
3401014WL102069
|
RANJIT MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RANJIT MUNDA
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/520
(SADMA)
|
3401014000NRG24Z080220241651709
|
08/02/2024
|
Anita Devi
|
3401014WL102069
|
Anita Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-017-003/297
(SADMA)
|
3401014000NRG24Z080220241651713
|
08/02/2024
|
FULMANI DEVI
|
3401014WL102069
|
FULMANI DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FULMANI DEVI
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-017-003/377
(SADMA)
|
3401014000NRG24Z080220241651714
|
08/02/2024
|
Kiran Devi
|
3401014WL102069
|
Kiran Devi
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014000NRG24Z080220241651720
|
08/02/2024
|
Shivratri Kumari
|
3401014WL102069
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/745
(SADMA)
|
3401014000NRG24Z080220241651717
|
08/02/2024
|
Chhtis Munda
|
3401014WL102069
|
Chhtis Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHHTIS MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/778
(SADMA)
|
3401014000NRG24Z080220241651719
|
08/02/2024
|
Sona Munda
|
3401014WL102069
|
Sona Munda
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Sona Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|