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-01-014-016-002/52 (PANCHA)
|
3401014016NRG24Z051020231178712
|
05/10/2023
|
PALANI DEVI
|
3401014016WL069360
|
PALANI DEVI
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/524 (PANCHA)
|
3401014016NRG24Z051020231178716
|
05/10/2023
|
SHILA DEVI
|
3401014016WL069360
|
SHILA DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-016-001/169 (PANCHA)
|
3401014016NRG24Z051020231178704
|
05/10/2023
|
ANJNI DEVI
|
3401014016WL069360
|
ANJNI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
ORMANJHI
|
JH-01-014-016-001/229 (PANCHA)
|
3401014016NRG24Z051020231178705
|
05/10/2023
|
UMESH MAHTO
|
3401014016WL069360
|
UMESH MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-016-001/333 (PANCHA)
|
3401014016NRG24Z051020231178706
|
05/10/2023
|
DIPAK MUNDA
|
3401014016WL069360
|
DIPAK MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-001/45 (PANCHA)
|
3401014016NRG24Z051020231178707
|
05/10/2023
|
CHANDRU MAHTO
|
3401014016WL069360
|
CHANDRU MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
CHANDARU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ORMANJHI
|
JH-01-014-016-004/475 (PANCHA)
|
3401014016NRG24Z051020231178713
|
05/10/2023
|
AJAY SHANKAR MAHTO
|
3401014016WL069360
|
AJAY SHANKAR MAHTO
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-016-005/365 (PANCHA)
|
3401014016NRG24Z051020231178714
|
05/10/2023
|
FULKUMARI DEVI
|
3401014016WL069360
|
FULKUMARI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
PHOOL KUMARI DEVI W/O BRIJLAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-016-005/584 (PANCHA)
|
3401014016NRG24Z051020231178718
|
05/10/2023
|
Sunita Devi
|
3401014016WL069360
|
Sunita Devi
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUNITA DEVI W/O- YOGESH MAHTO
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-016-005/584 (PANCHA)
|
3401014016NRG24Z051020231178717
|
05/10/2023
|
Yogesh Mahto
|
3401014016WL069360
|
Yogesh Mahto
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
YOGESH MAHTO S/O- KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-001/486 (PANCHA)
|
3401014016NRG24Z051020231178708
|
05/10/2023
|
SUNIL KUMAR
|
3401014016WL069360
|
SUNIL KUMAR
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUNIL KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-016-002/216 (PANCHA)
|
3401014016NRG24Z051020231178710
|
05/10/2023
|
SANGITA DEVI
|
3401014016WL069360
|
SANGITA DEVI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-016-001/169 (PANCHA)
|
3401014016NRG24Z051020231178703
|
05/10/2023
|
CHARKU MUNDA
|
3401014016WL069360
|
CHARKU MUNDA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
CHARKU MUNDA S/O- LATE BABURAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-016-002/116 (PANCHA)
|
3401014016NRG24Z051020231178709
|
05/10/2023
|
NEELAM DEVI
|
3401014016WL069360
|
NEELAM DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ORMANJHI
|
JH-01-014-016-002/478 (PANCHA)
|
3401014016NRG24Z051020231178711
|
05/10/2023
|
PRAMILA DEVI
|
3401014016WL069360
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
Bank of Baroda
|
BARB0IRBAXX
|
IRBA
|
81
|
2
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
Bank of Baroda
|
BARB0VJORMA
|
ORMANJHI
|
162
|
3
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
BANK OF INDIA
|
BKID0004916
|
ORMANJHI
|
486
|
4
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
BANK OF INDIA
|
BKID0004947
|
SIKIDIRI
|
675
|
5
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
162
|
6
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
Indian Overseas Bank
|
IOBA0003170
|
ORMANJHI
|
81
|
7
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
State Bank of India
|
SBIN0015347
|
ORMANJHI
|
162
|
8
|
ORMANJHI
|
JH3401014016_051023APB_FTO_617249
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHAKLA
|
162
|