|
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-01-014-007-005/444
(GAGARI)
|
3401014000NRG24010520230118666
|
03/05/2023
|
SULEKHA DEVI
|
3401014WL006384
|
SULEKHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926313
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-006/461
(GAGARI)
|
3401014000NRG24010520230118676
|
03/05/2023
|
MOBARK ANSARI
|
3401014WL006385
|
MOBARK ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926314
|
|
MOBARK ANSARI SO ABID ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-007/4
(GAGARI)
|
3401014000NRG24010520230118667
|
03/05/2023
|
DURGA ORAON
|
3401014WL006384
|
DURGA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926312
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-002-001/1075
(BARWE)
|
3401014000NRG24010520230118663
|
03/05/2023
|
ANISURAHAMAN ANSARI
|
3401014WL006384
|
ANISURAHAMAN ANSARI
|
00048
|
BKID0004916
|
2414
|
2414
|
Processed
|
17/05/2023
|
|
1631926317
|
|
ANISURRAHMAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/24
(GAGARI)
|
3401014000NRG24010520230118673
|
03/05/2023
|
SARITA DEVI
|
3401014WL006385
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926320
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/567
(GAGARI)
|
3401014000NRG24010520230118665
|
03/05/2023
|
RUKMANI DEVI
|
3401014WL006384
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926318
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-005/474
(GAGARI)
|
3401014000NRG24010520230118675
|
03/05/2023
|
SUDHAN DEVI
|
3401014WL006385
|
SUDHAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926319
|
|
Mrs. SUDHAN DEVI W/O DABLU MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-001/334
(GAGARI)
|
3401014000NRG24010520230118664
|
03/05/2023
|
JAGMOHAN MUNDA
|
3401014WL006384
|
JAGMOHAN MUNDA
|
00177
|
IOBA0003170
|
2414
|
2414
|
Processed
|
17/05/2023
|
|
1631926315
|
|
JAGMOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/132
(GAGARI)
|
3401014000NRG24010520230118674
|
03/05/2023
|
SAKUNTALA DEVI
|
3401014WL006385
|
SAKUNTALA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631926316
|
|
Sakuntala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|