|
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-01-014-014-004/164
(KUTE)
|
3401014000NRG24160320241826916
|
16/03/2024
|
RANJIT MUNDA
|
3401014WL113422
|
RANJIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904838
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-001/148
(KUTE)
|
3401014000NRG24160320241826909
|
16/03/2024
|
SANJAY NAYAK
|
3401014WL113422
|
SANJAY NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904839
|
|
SANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/13
(KUTE)
|
3401014000NRG24160320241826911
|
16/03/2024
|
FULMANI DEVI
|
3401014WL113422
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904850
|
|
FULMANI DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/14
(KUTE)
|
3401014000NRG24160320241826912
|
16/03/2024
|
KARTIK MUNDA
|
3401014WL113422
|
KARTIK MUNDA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101904843
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/159
(KUTE)
|
3401014000NRG24160320241826915
|
16/03/2024
|
VIJAY MUNDA
|
3401014WL113422
|
VIJAY MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904851
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/24
(KUTE)
|
3401014000NRG24160320241826920
|
16/03/2024
|
BIRENDRA GANJHU
|
3401014WL113422
|
BIRENDRA GANJHU
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101904840
|
|
BIRENDRA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/39
(KUTE)
|
3401014000NRG24160320241826921
|
16/03/2024
|
LALU ORAON
|
3401014WL113422
|
LALU ORAON
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101904842
|
|
LALU URANV
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-004/49
(KUTE)
|
3401014000NRG24160320241826922
|
16/03/2024
|
KUWARI GARI
|
3401014WL113422
|
KUWARI GARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101904845
|
|
KUMARI GADI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-004/52
(KUTE)
|
3401014000NRG24160320241826923
|
16/03/2024
|
AKTA MASIH
|
3401014WL113422
|
AKTA MASIH
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101904841
|
|
AKTA MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-004/56
(KUTE)
|
3401014000NRG24160320241826924
|
16/03/2024
|
SANKAR MUNDA
|
3401014WL113422
|
SANKAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904848
|
|
SHANKAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/59
(KUTE)
|
3401014000NRG24160320241826925
|
16/03/2024
|
RAMDEO MUNDA
|
3401014WL113422
|
RAMDEO MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904846
|
|
RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-004/6
(KUTE)
|
3401014000NRG24160320241826926
|
16/03/2024
|
MANJU TIRKEY
|
3401014WL113422
|
MANJU TIRKEY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904849
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-014-004/72
(KUTE)
|
3401014000NRG24160320241826927
|
16/03/2024
|
ABUL ANSARI
|
3401014WL113422
|
ABUL ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904844
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-004/92
(KUTE)
|
3401014000NRG24160320241826929
|
16/03/2024
|
MALTI DEVI
|
3401014WL113422
|
MALTI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904835
|
|
MALTI DEVI W/O NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-014-004/171
(KUTE)
|
3401014000NRG24160320241826918
|
16/03/2024
|
SANDEEP MUNDA
|
3401014WL113422
|
SANDEEP MUNDA
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904847
|
|
SANDEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-004/151
(KUTE)
|
3401014000NRG24160320241826913
|
16/03/2024
|
BINOD MUNDA
|
3401014WL113422
|
BINOD MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904837
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24160320241826914
|
16/03/2024
|
SUNIL MAHTO
|
3401014WL113422
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3101904834
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORMANJHI
|
JH-01-014-014-004/169
(KUTE)
|
3401014000NRG24160320241826917
|
16/03/2024
|
KUSHAL TIRKEY
|
3401014WL113422
|
KUSHAL TIRKEY
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904836
|
|
KUSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/104
(KUTE)
|
3401014000NRG24160320241826910
|
16/03/2024
|
DEWKI DEVI
|
3401014WL113422
|
DEWKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904831
|
|
DEVKI KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/186
(KUTE)
|
3401014000NRG24160320241826919
|
16/03/2024
|
Marshal Tirkey
|
3401014WL113422
|
Marshal Tirkey
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101904833
|
|
MARSHAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-004/78
(KUTE)
|
3401014000NRG24160320241826928
|
16/03/2024
|
GABREL TIRKY
|
3401014WL113422
|
GABREL TIRKY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101904832
|
|
GABREL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|