|
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-01-014-009-005/9
(ICHADAG)
|
3401014009NRG24Z310520230338510
|
01/06/2023
|
TETRI DEVI
|
3401014009WL018393
|
TETRI DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/205
(ICHADAG)
|
3401014009NRG24Z310520230338500
|
01/06/2023
|
UPENDRA YADAV
|
3401014009WL018392
|
UPENDRA YADAV
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-009-004/22
(ICHADAG)
|
3401014009NRG24Z310520230338496
|
01/06/2023
|
CHANDRA MOHAN MAHTO
|
3401014009WL018392
|
CHANDRA MOHAN MAHTO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHANDRA MOHAN MAHTO S/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-009-004/382
(ICHADAG)
|
3401014009NRG24Z310520230338509
|
01/06/2023
|
GYANTI DEVI
|
3401014009WL018393
|
GYANTI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/102
(ICHADAG)
|
3401014009NRG24Z310520230338499
|
01/06/2023
|
SHAYAM SUNDAR YADAV
|
3401014009WL018392
|
SHAYAM SUNDAR YADAV
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHYAM SUNDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/395
(ICHADAG)
|
3401014009NRG24Z310520230338514
|
01/06/2023
|
SONI DEVI
|
3401014009WL018394
|
SONI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/82
(ICHADAG)
|
3401014009NRG24Z310520230338512
|
01/06/2023
|
CHARKI DEVI
|
3401014009WL018393
|
CHARKI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-009-006/29
(ICHADAG)
|
3401014009NRG24Z310520230338498
|
01/06/2023
|
CHARKU MUNDA
|
3401014009WL018392
|
CHARKU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. CHARKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-009-003/107
(ICHADAG)
|
3401014009NRG24Z310520230338507
|
01/06/2023
|
SUKRI DEVI
|
3401014009WL018393
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|