|
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-01-014-016-006/28
(PANCHA)
|
3401014016NRG24240620230536030
|
24/06/2023
|
MATRI DEVI
|
3401014016WL029109
|
MATRI DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860550703
|
|
MATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-016-005/299
(PANCHA)
|
3401014016NRG24240620230536022
|
24/06/2023
|
SARITA DEVI
|
3401014016WL029109
|
SARITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550697
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ORMANJHI
|
JH-01-014-016-005/397
(PANCHA)
|
3401014016NRG24240620230536023
|
24/06/2023
|
RAM JANM MAHTO
|
3401014016WL029109
|
RAM JANM MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550698
|
|
RAM JANM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ORMANJHI
|
JH-01-014-016-005/405
(PANCHA)
|
3401014016NRG24240620230536025
|
24/06/2023
|
Rahul Kumar Choudhary
|
3401014016WL029109
|
Rahul Kumar Choudhary
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550699
|
|
RAHUL KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-016-006/28
(PANCHA)
|
3401014016NRG24240620230536029
|
24/06/2023
|
RAJKUMAR MUNDA
|
3401014016WL029109
|
RAJKUMAR MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860550704
|
|
RAJKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-016-005/272
(PANCHA)
|
3401014016NRG24240620230536020
|
24/06/2023
|
URMILA DEVI
|
3401014016WL029109
|
URMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550700
|
|
URMILA DEVI W/O LALJEE MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-016-005/299
(PANCHA)
|
3401014016NRG24240620230536021
|
24/06/2023
|
ANAND MAHTO
|
3401014016WL029109
|
ANAND MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550701
|
|
ANAND CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-016-005/56
(PANCHA)
|
3401014016NRG24240620230536026
|
24/06/2023
|
MINA DEVI
|
3401014016WL029109
|
MINA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550702
|
|
MINA DEVI W/O- ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-016-004/431
(PANCHA)
|
3401014016NRG24240620230536019
|
24/06/2023
|
DUKHAN MAHTO
|
3401014016WL029109
|
DUKHAN MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550705
|
|
DUKHAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014016NRG24240620230536028
|
24/06/2023
|
RIJHAN DEVI
|
3401014016WL029109
|
RIJHAN DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550695
|
|
RIJHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-016-005/61
(PANCHA)
|
3401014016NRG24240620230536027
|
24/06/2023
|
GARMINDAN MAHTO
|
3401014016WL029109
|
GARMINDAN MAHTO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860550696
|
|
MR GARMINANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|