|
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-01-014-018-003/168
(TUNDAHULI)
|
3401014000NRG24Z270120241605103
|
27/01/2024
|
Bhikhu Bediya
|
3401014WL098418
|
Bhikhu Bediya
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BHIKU BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-018-003/141
(TUNDAHULI)
|
3401014000NRG24Z270120241604953
|
27/01/2024
|
SUMITRA DEVI
|
3401014WL098405
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUMITRA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/292
(TUNDAHULI)
|
3401014000NRG24Z270120241605104
|
27/01/2024
|
SAMEENATH MUNDA
|
3401014WL098418
|
SAMEENATH MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SAMEENATH MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/33
(TUNDAHULI)
|
3401014000NRG24Z270120241605105
|
27/01/2024
|
BABURAM MUNDA
|
3401014WL098418
|
BABURAM MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BABURAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-008/11
(TUNDAHULI)
|
3401014000NRG24Z270120241604962
|
27/01/2024
|
PASURAM MUNDA
|
3401014WL098406
|
PASURAM MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PARSURAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014000NRG24Z270120241604954
|
27/01/2024
|
USHA DEVI
|
3401014WL098405
|
USHA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-008/14
(TUNDAHULI)
|
3401014000NRG24Z270120241604955
|
27/01/2024
|
BIDAY MUNDA
|
3401014WL098405
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014000NRG24Z270120241604945
|
27/01/2024
|
LALVA DEVI
|
3401014WL098403
|
LALVA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-008/2090
(TUNDAHULI)
|
3401014000NRG24Z270120241605106
|
27/01/2024
|
jitu munda
|
3401014WL098418
|
jitu munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-008/532
(TUNDAHULI)
|
3401014000NRG24Z270120241604956
|
27/01/2024
|
Sarita Devi
|
3401014WL098405
|
Sarita Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-008/535
(TUNDAHULI)
|
3401014000NRG24Z270120241604957
|
27/01/2024
|
Chanda Devi
|
3401014WL098405
|
Chanda Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-009/2099
(TUNDAHULI)
|
3401014000NRG24Z270120241605109
|
27/01/2024
|
Bilkis Bano
|
3401014WL098418
|
Bilkis Bano
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BILKIS BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-018-008/37
(TUNDAHULI)
|
3401014000NRG24Z270120241604967
|
27/01/2024
|
RADHU MUNDA
|
3401014WL098407
|
RADHU MUNDA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RADHU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014000NRG24Z270120241604965
|
27/01/2024
|
Gyandeep Pahan
|
3401014WL098406
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/31
(TUNDAHULI)
|
3401014000NRG24Z270120241604964
|
27/01/2024
|
MADHU MUNDA
|
3401014WL098406
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-018-008/2079
(TUNDAHULI)
|
3401014000NRG24Z270120241604947
|
27/01/2024
|
Lucky Kumari
|
3401014WL098404
|
Lucky Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. LUCKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/2084
(TUNDAHULI)
|
3401014000NRG24Z270120241604963
|
27/01/2024
|
Sunita Devi
|
3401014WL098406
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-018-009/2094
(TUNDAHULI)
|
3401014000NRG24Z270120241605107
|
27/01/2024
|
FARID ANSARI
|
3401014WL098418
|
FARID ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. FARID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-018-009/2095
(TUNDAHULI)
|
3401014000NRG24Z270120241605108
|
27/01/2024
|
saidun khatun
|
3401014WL098418
|
saidun khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. SAIDUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|